How To Fix FK810 - Specify a language

FK810 - Overview

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 810

• Message text: Specify a language

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 FK810 - Specify a language ?

  The SAP error message FK810 "Specify a language" typically occurs in the context of financial transactions, particularly when dealing with document entries or when trying to create or modify certain financial documents. This error indicates that the system requires a language to be specified, which is necessary for processing the transaction correctly.
  
  Cause:
  
  Missing Language Parameter: The language parameter is not specified in the transaction or document you are trying to process.
  User Profile Settings: The user profile may not have a default language set, leading to the system not knowing which language to use.
  
  Configuration Issues: There may be issues in the configuration of the SAP system that prevent the language from being recognized or set correctly.
  
  
  Solution:
  
  
  Specify Language in Transaction: When prompted, ensure that you specify a language in the relevant field. This could be in the header of the document or in the settings of the transaction you are executing.
  
  
  Check User Profile: