How To Fix E9080 - Specify &1 &2 &3 and &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E9 - General IS-U Error Messages

  • Message number: 080

  • Message text: Specify &1 &2 &3 and &4

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  • 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 E9080 - Specify &1 &2 &3 and &4 ?

    The SAP error message E9080, which states "Specify &1 &2 &3 and &4," typically indicates that certain required parameters or fields have not been filled in or specified in a transaction or process. This error can occur in various contexts within SAP, such as during data entry, configuration, or execution of a program.

    Cause:

    The error is generally caused by:

    1. Missing Input: Required fields or parameters are not filled in.
    2. Incorrect Configuration: The system may be expecting certain values based on the configuration settings.
    3. Data Inconsistency: There may be inconsistencies in the data that prevent the process from completing.

    Solution:

    To resolve the E9080 error, you can take the following steps:

    1. Check Required Fields: Review the transaction or program where the error occurred and ensure that all required fields (indicated by &1, &2, &3, and &4) are filled in correctly.
    2. Review Documentation: Consult the relevant SAP documentation or help files to understand what values are expected for the parameters.
    3. Configuration Review: If applicable, check the configuration settings in the relevant module to ensure that they are set up correctly.
    4. Data Validation: Validate the data being entered to ensure it meets the required criteria and formats.
    5. Consult with Colleagues: If you are unsure about what values to enter, consult with colleagues or a supervisor who may have more experience with the specific transaction or process.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
    • User Forums: Online forums and communities (like SAP Community) can be helpful for finding solutions from other users who may have encountered the same error.

    By following these steps, you should be able to identify the cause of the E9080 error and implement a solution to resolve it.

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