How To Fix GZ080 - *----------- --------------- Translatn. 080 - 099 ----------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 080

• Message text: *----------- --------------- Translatn. 080 - 099 ----------------------*

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ080 - *----------- --------------- Translatn. 080 - 099 ----------------------* ?

  The SAP error message GZ080 typically relates to issues with the handling of material master data, particularly in the context of inventory management or valuation. This error can occur when there are inconsistencies or missing data in the material master records, especially concerning valuation classes, material types, or other related fields.
  Cause:
  
  Missing or Incorrect Data: The material master may have missing or incorrect data in fields that are required for processing.
  Valuation Class Issues: The valuation class assigned to the material may not be valid or may not correspond to the correct account determination.
  Material Type Restrictions: The material type may have restrictions that prevent certain transactions from being processed.
  Configuration Issues: There may be configuration issues in the system related to the material master or inventory management settings.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all required fields are filled out correctly, especially those related to valuation and accounting.
  Validate Valuation Class: Ensure that the valuation class assigned to the material is valid and corresponds to the correct account determination settings in the system.
  Review Material Type Settings: Check the settings for the material type to ensure that it allows the intended transactions.
  Consult Configuration: If necessary, consult with your SAP configuration team to review the settings related to material management and ensure they are correctly configured.
  Transaction Logs: Check transaction logs for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error GZ080.
  Documentation: Review SAP documentation related to material master data management and inventory management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.