How To Fix KV080 - Select at least one order category


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    You have chosen collective processing but did not select an order
    category.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Choose:
    With production orders
    With product cost collectors
    With process orders

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: There may be configuration settings in the system that require specific order categories to be selected for certain processes.
    3. User Role/Authorization: The user may not have the necessary authorizations to view or select certain order categories.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Transaction Codes: The error may occur in various transaction codes related to order processing, such as VA01 (Create Sales Order), CO01 (Create Production Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Training: If this error is common among users, consider providing training or documentation to help users understand how to select order categories correctly.

    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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