How To Fix KV808 - Choose no more than & entries

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 808

• Message text: Choose no more than & entries

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 KV808 - Choose no more than & entries ?

  The SAP error message KV808 ("Choose no more than & entries") typically occurs when a user attempts to select more entries than the system allows in a particular context, such as in a selection screen or a list of items. This limitation is often set to ensure system performance and usability.
  Cause:
  The error is triggered when the user tries to select more entries than the predefined limit set by the system. This limit is often defined in the configuration of the transaction or report being used. The maximum number of entries allowed can vary depending on the specific SAP module or transaction.
  Solution:
  To resolve the KV808 error, you can take the following steps:
  
  
  Reduce the Number of Selections: Review your selection criteria and reduce the number of entries you are trying to select. Ensure that you are within the allowed limit.
  
  
  Check System Settings: If you believe the limit is too restrictive for your needs, consult with your SAP administrator or technical team. They may be able to adjust the configuration settings to allow for more entries, if appropriate.
  
  
  Use Filters: Instead of selecting multiple entries, consider using filters or criteria to narrow down your selection to a manageable number.
  
  
  Batch Processing: If you need to process a large number of entries, consider breaking them into smaller batches that comply with the limit.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or report you are using to understand the limits and best practices.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  User Roles: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling it.
  
  If the issue persists after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.