How To Fix M7808 - Specify at least one document

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 808

• Message text: Specify at least one document

What causes this issue?

To print a <GL:material_document>material document</>, the system needs
at least one material document number.

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?

Enter the following data:
A material document number
if you wish to print one material document only.
A number interval
if you wish to print several material documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7808 - Specify at least one document ?

  The SAP error message M7808 ("Specify at least one document") typically occurs in the context of materials management or inventory management processes. This error indicates that the system expects at least one document reference (such as a purchase order, delivery note, or other relevant document) to be specified in the transaction you are trying to execute, but none has been provided.
  Cause:
  
  Missing Document Reference: The most common cause is that the user has not entered any document number in the relevant field when trying to execute a transaction that requires it.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the requirement for a document that is not being provided.
  User Input Error: There may be a simple oversight where the user forgot to input the required document number.
  
  Solution:
  
  Enter Document Number: Ensure that you enter a valid document number in the required field. This could be a purchase order number, delivery note, or any other document that is relevant to the transaction.
  Check Transaction Type: Verify that you are using the correct transaction for the operation you are trying to perform. If you are unsure, consult the documentation or help resources for the specific transaction.
  Review Input Fields: Double-check all input fields to ensure that you have filled in all required information correctly.
  Consult with Colleagues or Support: If you are still encountering issues, it may be helpful to consult with colleagues or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message M7808.
  User Documentation: Refer to SAP user manuals or online help for guidance on the specific transaction you are using.
  Training: If this error occurs frequently, consider additional training on the relevant SAP modules to better understand the required processes and documentation.
  
  By following these steps, you should be able to resolve the M7808 error and proceed with your transaction in SAP.