Do you have any question about this error?
Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 082
Message text: Only move display flag is ignore
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPNEA/J_SC082
- Only move display flag is ignore ?The SAP error message
/SAPNEA/J_SC082 Only move display flag is ignored
typically occurs in the context of SAP's New Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. This message indicates that the system is ignoring the "move display" flag for a specific operation, which can lead to confusion or unexpected behavior in asset management processes.Cause:
The error message is generally triggered when:
- Incompatible Settings: The settings for the asset transaction do not align with the expected parameters for the operation being performed. For example, if the transaction is set to display mode but requires a different mode (like change mode).
- Transaction Type Restrictions: Certain transaction types may not support the display flag, leading the system to ignore it.
- Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the proper handling of the display flag.
Solution:
To resolve this error, consider the following steps:
Check Transaction Type: Verify the transaction type you are using and ensure it supports the intended operation. If it is a display-only transaction, ensure that it is being used correctly.
Review Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to the relevant sections for transaction types and ensure that the settings are correctly configured.
- Check if the "move display" flag is applicable for the transaction type you are using.
Test with Different Parameters: If possible, try executing the transaction with different parameters or settings to see if the error persists.
Consult Documentation: Review SAP documentation or notes related to the specific transaction type and the error message for any additional insights or updates.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
/SAPNEA/J_SC081
This transaction cannot use
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPNEA/J_SC080
Object & is not archive object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPNEA/J_SC083
Enter &
What causes this issue? You have not entered a value in field "&V1&" although an entry in this field is mandatory.System Response ...
/SAPNEA/J_SC084
Check table &: entry & does not exist
What causes this issue? In table &V1& the entry &V2& &V3& &V4& is missing.System Response The system issues an error...
Click on this link to search all SAP messages.