Do you have any question about this error?
Message type: E = Error
Message class: GB - Messages used by the Boolean code generator
Message number: 080
Message text: Program SAPFGBB1 (code for validation/substitution) has been initialized
ABAP member SAPFGBB1 has been re-initialized. All
validations/substitutions and rules are deleted from the ABAP code for
all clients.
A new generation is necessary if the validation/substitution tool is
used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If validation/substitution is already being used, you must run RGUGBR00
in every client where it is used.
Error message extract from SAP system. Copyright SAP SE.
GB080
- Program SAPFGBB1 (code for validation/substitution) has been initialized ?The SAP error message GB080 indicates that the program SAPFGBB1, which is responsible for validation and substitution in the context of financial accounting, has been initialized. This message typically arises during the execution of financial transactions or when processing accounting documents.
Cause:
The error message GB080 can occur due to several reasons, including:
Validation/Substitution Rules: There may be issues with the validation or substitution rules defined in the system. If these rules are not set up correctly or if there are conflicts, the program may not execute as expected.
Configuration Issues: Incorrect configuration in the financial accounting module can lead to this error. This includes settings related to document types, account groups, or other related configurations.
Missing or Incorrect Data: If the data being processed does not meet the criteria defined in the validation or substitution rules, the program may not be able to proceed.
Custom Code: If there are custom enhancements or modifications in the validation/substitution logic, they may not be functioning correctly, leading to this error.
Solution:
To resolve the GB080 error, you can take the following steps:
Check Validation/Substitution Rules:
- Go to the transaction code OB28 (for validation) or OB29 (for substitution) to review the rules defined in the system.
- Ensure that the rules are correctly configured and do not conflict with each other.
Review Configuration:
- Check the configuration settings in the financial accounting module. Ensure that all necessary settings related to document types, account groups, and other relevant configurations are correctly set up.
Analyze the Data:
- Review the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data meets the criteria defined in the validation/substitution rules.
Debugging:
- If you have access to debugging tools, you can debug the program SAPFGBB1 to identify where the issue is occurring. This may require the assistance of a developer or someone with technical expertise.
Consult Documentation:
- Review SAP documentation or notes related to the GB080 error for any specific guidance or known issues.
Contact SAP Support:
- If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
Related Information:
By following these steps, you should be able to identify the cause of the GB080 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GB076
No authorization for validation maintenance
What causes this issue? You do not have authorization to maintain validations.System Response NoneHow to fix this error? If you want to maintain va...
GB075
No authorization for substitution maintenance
What causes this issue? You do not have authorization to maintain substitutions.System Response NoneHow to fix this error? If you want to maintain ...
GB081
Table & cannot be used in the rule
What causes this issue? Your rule contains a table which has not been filled. For this reason, the rule cannot be processed.System Response The sys...
GB082
Table & cannot be used in the validation
What causes this issue? Your validation contains a table which has not been filled. For this reason, the validation cannot be processed.System Respo...
Click on this link to search all SAP messages.