How To Fix T0080 - Only one underlying can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 080

• Message text: Only one underlying can be processed

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 T0080 - Only one underlying can be processed ?

  The SAP error message "T0080 Only one underlying can be processed" typically occurs in the context of financial transactions, particularly when dealing with underlying documents in the SAP system. This error indicates that the system is trying to process multiple underlying documents or items when only one is allowed.
  Cause:
  
  Multiple Underlying Documents: The error usually arises when a transaction attempts to reference or process more than one underlying document or item, which is not permitted in the current context.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of multiple underlying documents.
  Data Entry Errors: Users may inadvertently select multiple items or documents when only one should be selected.
  
  Solution:
  
  Check Selection: Review the transaction or document you are trying to process. Ensure that you are only selecting one underlying document or item. If multiple items are selected, deselect the extras and try again.
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant settings in the SAP system to ensure that they allow for the processing of underlying documents as intended.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for processing underlying documents.
  Error Handling: If the issue persists, consider implementing error handling or logging to capture more details about the context in which the error occurs, which can help in troubleshooting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as those used for posting invoices, payments, or other financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Training: Ensure that users are trained on the correct procedures for processing transactions in SAP to minimize the occurrence of such errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.