How To Fix C8001 - Fill the first status line

SAP Error Message - Details

• Message type: E = Error

• Message class: C8 - Status selection messages

• Message number: 001

• Message text: Fill the first status line

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message C8001 - Fill the first status line ?

  The SAP error message C8001 "Fill the first status line" typically occurs when there is an issue with the status line in a transaction or report. This message indicates that the first status line, which is usually meant to display important information or messages, is not filled or is empty.
  Cause:
  
  Missing Data: The first status line may not have been populated due to missing or incomplete data in the transaction or report.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the status line from being filled correctly.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling the status line correctly.
  User Input: The user may not have provided the necessary input or parameters required for the transaction to execute properly.
  
  Solution:
  
  Check Input Data: Ensure that all required fields and parameters are filled out correctly before executing the transaction.
  Review Configuration: Check the configuration settings related to the transaction or report to ensure that they are set up correctly.
  Debug Custom Code: If there are custom developments, review the code to ensure that it correctly populates the status line.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand what data is required.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the troubleshooting process.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to execute the transaction properly.
  System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for any additional error messages or warnings that may provide more context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.