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Message type: E = Error
Message class: VBDRV - Derivation of Batch Characteristics
Message number: 080
Message text: No status was selected
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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VBDRV080
- No status was selected ?The SAP error message VBDRV080: No status was selected typically occurs in the context of sales and distribution (SD) or related modules when trying to process a document (like a sales order, delivery, or billing document) and no status has been selected for processing. This can happen in various scenarios, such as when trying to change the status of a document or when executing a report that requires a specific status to be selected.
Causes:
- No Status Selected: The most straightforward cause is that the user did not select any status in the relevant screen or transaction.
- Configuration Issues: There may be issues with the configuration of the status management in the system.
- User Authorization: The user may not have the necessary authorizations to view or select certain statuses.
- System Bugs: Occasionally, this error can arise from bugs or inconsistencies in the SAP system.
Solutions:
- Select a Status: Ensure that you have selected a valid status before executing the transaction or report. Check the dropdown or selection box for available statuses.
- Check Configuration: If you are an administrator, review the configuration settings related to status management in the relevant module. Ensure that the statuses are correctly defined and available for selection.
- User Authorizations: Verify that the user has the necessary authorizations to access and select the required statuses. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report you are using to ensure you are following the correct procedure.
- System Update: If the issue persists, check if there are any available updates or patches for your SAP system that might address this error.
- Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
Related Information:
By following these steps, you should be able to resolve the VBDRV080 error and continue with your SAP processes.
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