Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: W0CSRS - Customizing - SAP Retail Store
Message number: 008
Message text: Set one key only for each sales document category
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.
W0CSRS008
- Set one key only for each sales document category ?SAP Error Message:
W0CSRS008 – Set one key only for each sales document category
Cause:
This warning message occurs when you try to assign more than one key (e.g., number range or other unique identifiers) to the same sales document category in the customizing settings. SAP requires that each sales document category must have exactly one unique key assigned to avoid ambiguity in document processing.
Typically, this happens in the configuration of sales document types (transaction code VOV8) or number range assignments (transaction code VN01 or SNRO), where multiple keys are mistakenly assigned to a single sales document category.
Solution:
Check the configuration for sales document categories:
Adjust number range assignments:
Save the corrected configuration and test the creation of sales documents to ensure the warning no longer appears.
If you need further assistance, please provide the exact customizing step or transaction where the message appears.
Get instant SAP help. Sign up for our Free Essentials Plan.
W0CSRS007
Determine default quantities should be active for PDC procedure "2"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W0CSRS006
Select one key in the selection box as the default
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W0CSRS009
Make an entry in field "Release" when using PDC procedure "2"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W0CSRS010
Make an entry for the partner role Remuneration List Recipient
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.