How To Fix /SAPAPO/CURTO_UI080 - Enter a super-operation number

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_UI -

• Message number: 080

• Message text: Enter a super-operation number

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 /SAPAPO/CURTO_UI080 - Enter a super-operation number ?

  The SAP error message /SAPAPO/CURTO_UI080 Enter a super-operation number typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly when working with the production planning or scheduling functionalities. This error indicates that the system expects a super-operation number to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a super-operation number in the relevant field.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a super-operation number without having the necessary context or data.
  Data Integrity Issues: There may be issues with the data setup in the system, such as missing or incomplete super-operation definitions.
  
  Solution:
  
  Enter a Super-Operation Number: The most straightforward solution is to enter a valid super-operation number in the required field. Ensure that the number corresponds to an existing super-operation in the system.
  Check Context: Ensure that you are in the correct context or transaction that requires a super-operation number. If you are unsure, refer to the documentation or help resources for the specific transaction.
  Review Data Setup: If you believe you should have a super-operation number available, check the configuration and data setup in the APO system. Ensure that super-operations are defined correctly in the relevant planning area.
  Consult Documentation: Refer to SAP documentation or help resources for more information on how to work with super-operations in your specific scenario.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Super-Operations: In SAP APO, super-operations are used to represent a higher-level grouping of operations in production planning. They help in managing complex production processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that deal with production planning and scheduling, as they may provide additional context or functionality related to super-operations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  
  By following these steps, you should be able to resolve the error and continue with your planning activities in SAP APO.