How To Fix ATO_CUSTOMER083 - Nothing to be exported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO_CUSTOMER - ATO Messages for the End User

  • Message number: 083

  • Message text: Nothing to be exported

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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 ATO_CUSTOMER083 - Nothing to be exported ?

    The SAP error message ATO_CUSTOMER083, which states "Nothing to be exported," typically occurs in the context of Advanced Planning and Optimization (APO) or when dealing with the export of data related to customer-specific settings or configurations. This error indicates that the system did not find any relevant data to export based on the criteria specified.

    Causes:

    1. No Data Available: The most common cause is that there is no data available for the specific selection criteria you have set for the export.
    2. Incorrect Selection Criteria: The parameters or filters used for the export may not match any existing records in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the data that is supposed to be exported.
    4. Configuration Issues: There may be issues with the configuration settings in the system that prevent data from being exported.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using for the export. Ensure that they are correct and that they match existing data in the system.
    2. Verify Data Availability: Check if there is any data available for the criteria you are trying to export. You can do this by running a query or report to see if the data exists.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access and export the data. You may need to consult with your SAP security team.
    4. Configuration Review: If you suspect a configuration issue, review the relevant configuration settings in the system. This may involve checking the settings in the customizing transaction (SPRO) or other relevant areas.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for any additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with.
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in the specific area of SAP you are working with.

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