How To Fix OA680 - Enter at least one value

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 680

• Message text: Enter at least one value

What causes this issue?

You have not made an entry. This leads to an ineffective search because
you have requested the whole list.

System Response

Search was not started.

How to fix this error?

Specify at least one value.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OA680 - Enter at least one value ?

  The SAP error message OA680 "Enter at least one value" typically occurs in the context of asset accounting or when working with asset master records. This error indicates that the system requires at least one input value in a specific field or set of fields before proceeding with the operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not filled in any of the required fields in the transaction or screen they are working on. This could be in asset creation, modification, or reporting.
  Validation Rules: The system has validation rules that require certain fields to be populated before the transaction can be processed.
  Configuration Issues: In some cases, the configuration of the asset accounting module may require certain fields to be mandatory, and if they are left blank, the error will be triggered.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction you are working on and ensure that you have filled in all required fields. Look for fields marked with an asterisk (*) or highlighted in some way.
  Input Values: Enter at least one value in the required fields. This could be asset number, asset class, or any other relevant information depending on the context of the transaction.
  Review Documentation: If you are unsure which fields are required, refer to the SAP documentation or help text available in the transaction.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team to ensure you understand the requirements for the transaction you are attempting.
  Check Configuration: If you have access to configuration settings, check if there are any mandatory fields set up in the asset accounting configuration that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  User Training: Ensure that users are trained on the asset accounting processes and understand the importance of entering required data.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.