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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 080
Message text: Select at least one order category
You have chosen collective processing but did not select an order
category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose:
With production orders
With product cost collectors
With process orders
Error message extract from SAP system. Copyright SAP SE.
KV080
- Select at least one order category ?The SAP error message KV080 ("Select at least one order category") typically occurs in the context of order management or when working with certain transaction codes related to order processing. This error indicates that the system requires the user to select at least one order category before proceeding with the operation.
Cause:
- No Order Category Selected: The most common cause of this error is that the user has not selected any order category in the relevant screen or transaction.
- Configuration Issues: There may be configuration settings in the system that require specific order categories to be selected for certain processes.
- User Role/Authorization: The user may not have the necessary authorizations to view or select certain order categories.
Solution:
Select an Order Category:
- Go back to the screen where the error occurred and ensure that you select at least one order category from the available options.
- If you are unsure which category to select, consult with your team or refer to the documentation for guidance on the appropriate order categories for your task.
Check Configuration:
- If you are a system administrator or have access to configuration settings, check the configuration for order categories in the relevant module (e.g., Sales and Distribution, Production Planning).
- Ensure that the order categories you need are properly defined and active.
User Authorization:
- Verify that your user role has the necessary permissions to access and select the required order categories.
- If you suspect an authorization issue, contact your SAP security team to review and adjust your user roles as needed.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with. This can provide insights into the expected order categories and their significance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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