G01080 - * 080 - 089 Validation -----------------------------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 080

• Message text: * 080 - 089 Validation -----------------------------------------*

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message G01080 - * 080 - 089 Validation -----------------------------------------* ?

  The SAP error message G01080 * 080 - 089 typically relates to validation issues in the context of financial transactions or data entry within the SAP system. This error can occur during various processes, such as posting documents, running reports, or executing transactions that require validation checks.
  Cause:
  The specific cause of the G01080 error can vary, but it generally indicates that there is a validation rule that has not been met. Common reasons for this error include:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numerical values).
  Business Rules Violation: The transaction may violate specific business rules or validations set up in the system.
  Configuration Issues: There may be issues with the configuration of validation rules in the system.
  
  Solution:
  To resolve the G01080 error, you can take the following steps:
  
  Check Required Fields: Review the transaction or document you are trying to post and ensure that all required fields are filled out correctly.
  Validate Data Formats: Ensure that the data entered adheres to the expected formats. For example, check date formats, currency codes, and numerical values.
  Review Validation Rules: If you have access, check the validation rules configured in the system to understand what specific conditions are causing the error.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for guidance on required fields and validation rules.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the G01080 error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to validation errors.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the G01080 error in your SAP system.