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Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 808
Message text: If &1 and &2 is filled, &3 and &4 mustn't be filled
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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/PF1/MSG_CP808
- If &1 and &2 is filled, &3 and &4 mustn't be filled ?The SAP error message
/PF1/MSG_CP808
typically indicates a validation issue where certain fields are mutually exclusive. Specifically, the message states that if fields&1
and&2
are filled, then fields&3
and&4
must not be filled. This is a common type of error in SAP systems where the business logic dictates that certain combinations of data entries are not allowed.Cause:
The error occurs when the user attempts to save or process data in a transaction or program where the input violates the defined rules. For example, if you have two sets of fields where filling one set implies that the other set should remain empty, and the user fills both sets, the system will trigger this error.
Solution:
To resolve this error, you should:
Identify the Fields: Check the specific fields represented by
&1
,&2
,&3
, and&4
in the error message. This will give you clarity on which fields are causing the issue.Review Input Data: Go through the data you have entered in the transaction. Ensure that if you have filled in the fields corresponding to
&1
and&2
, then the fields corresponding to&3
and&4
must be left empty.Correct the Data Entry: Modify your input by either:
- Clearing the values in
&3
and&4
if you need to keep the values in&1
and&2
.- Alternatively, if you need to fill
&3
and&4
, then clear the values in&1
and&2
.Re-attempt the Transaction: After making the necessary adjustments, try to save or process the transaction again.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your work in SAP.
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