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Message type: E = Error
Message class: BG - Warranty processing
Message number: 080
Message text: Only one default value is possible
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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BG080
- Only one default value is possible ?The SAP error message BG080: Only one default value is possible typically occurs in the context of background job scheduling in SAP. This error indicates that there is an attempt to set multiple default values for a parameter where only one is allowed.
Cause:
The error usually arises when:
- You are trying to assign multiple default values to a single parameter in a background job.
- There is a configuration issue in the job definition where the same parameter is being set multiple times with different values.
Solution:
To resolve the BG080 error, you can follow these steps:
Check Job Definition:
- Go to the transaction code SM37 (Job Monitoring) or SM36 (Define Background Job).
- Review the job definition and parameters to ensure that each parameter has only one default value assigned.
Modify Parameters:
- If you find that a parameter has multiple default values, modify the job definition to ensure that each parameter has only one value.
- Remove any duplicate entries or conflicting values.
Save Changes:
- After making the necessary adjustments, save the job definition and try to schedule the job again.
Test the Job:
- Once the changes are made, execute the job to ensure that it runs without errors.
Related Information:
Transaction Codes:
Documentation:
SAP Notes:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or refer to SAP support for further assistance.
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