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How To Fix T5180 - Select a return code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T5 - SAPphone: Messages for telephony

  • Message number: 180

  • Message text: Select a return code

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T5180 - Select a return code ?

    The SAP error message T5180 "Select a return code" typically occurs in the context of the SAP system when a user is trying to process a transaction that requires a return code to be specified, but none has been selected. This error is often encountered in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where return codes are used to indicate the status of a transaction or process.

    Cause:

    The error is usually caused by one of the following:

    1. Missing Return Code: The user has not selected a return code in a dialog box or screen where it is required.
    2. Configuration Issues: There may be issues with the configuration of return codes in the system, leading to the inability to select a valid return code.
    3. User Input Error: The user may have overlooked the selection of a return code due to oversight or misunderstanding of the process.

    Solution:

    To resolve the T5180 error, you can take the following steps:

    1. Select a Return Code:

      • Go back to the screen where the error occurred and ensure that you select a valid return code from the available options. This is often done in a dropdown menu or selection box.
    2. Check Configuration:

      • If you are an administrator or have access to configuration settings, check the configuration for return codes in the relevant module. Ensure that the return codes are properly defined and available for selection.
    3. Review Documentation:

      • Consult the SAP documentation or help files related to the specific transaction you are working with. This may provide insights into what return codes are expected and how to select them.
    4. User Training:

      • If the issue is recurring among multiple users, consider providing training or guidance on the importance of selecting return codes and how to do so correctly.
    5. Contact Support:

      • If the problem persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Return Codes: In SAP, return codes are used to indicate the outcome of a process, such as success, warning, or error. Understanding the specific return codes relevant to your transaction can help in troubleshooting.
    • Transaction Codes: Familiarize yourself with the transaction codes (T-codes) related to the process you are working on, as they may have specific requirements for return codes.
    • SAP Community: Engaging with the SAP Community or forums can provide additional insights and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to resolve the T5180 error and continue with your SAP transactions.

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