How To Fix SGT_01808 - Enter a single material

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 808

• Message text: Enter a single material

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01808 - Enter a single material ?

  The SAP error message SGT_01808 ("Enter a single material") typically occurs in the context of handling materials in the SAP system, particularly when working with transactions related to material management or inventory. This error indicates that the system expects a single material entry, but multiple materials have been provided or the input does not meet the expected criteria.
  Cause:
  
  Multiple Material Entries: The user may have entered multiple material numbers in a field that only accepts a single material.
  Incorrect Input Format: The input format may not be recognized by the system, leading to confusion about the number of materials being processed.
  Transaction Context: The specific transaction or function being used may only support operations on a single material at a time.
  
  Solution:
  
  Check Input: Ensure that you are entering only one material number in the relevant field. Remove any additional entries or delimiters that may cause the system to interpret multiple materials.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to confirm that it is designed to handle only single material entries.
  Use Selection Criteria: If you need to work with multiple materials, consider using a different transaction or report that allows for batch processing or selection of multiple materials.
  Error Handling: If you are using a custom program or report, check the code to ensure it is correctly handling input validation and error messages.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP help documentation for the specific module you are working with (e.g., MM - Material Management) for more details on material handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may allow for single or multiple material processing, such as MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material).
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter material data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.