How To Fix D0801 - &: & (&/&)

SAP Error Message - Details

• Message type: E = Error

• Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

• Message number: 801

• Message text: &: & (&/&)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message D0801 - &: & (&/&) ?

  The SAP error message D0801 typically indicates an issue related to the data transfer or processing in the SAP system. The specific message format "D0801 &: & (&/&)" usually includes placeholders for specific details about the error, such as the object or transaction involved.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Configuration Errors: Incorrect configuration settings in the system can lead to this error, especially in modules like SD, MM, or FI.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings related to the transaction or process that triggered the error. Ensure that all settings are correct and aligned with business requirements.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional details that may provide insight into the error.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  Always ensure to document the steps taken to resolve the issue for future reference and to assist others who may encounter the same error.