How To Fix KB336 - & & is not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 336

• Message text: & & is not available.

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 KB336 - & & is not available. ?

  The SAP error message "KB336 & & is not available" typically indicates that a specific object, such as a material, vendor, or customer, is not available in the system. This error can occur in various contexts, such as during the creation of a purchase order, sales order, or when trying to access certain data.
  Causes:
  
  Missing Master Data: The object you are trying to access may not exist in the system. For example, if you are trying to create a purchase order for a material that has not been created in the material master.
  Data Deletion: The object may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to access the object.
  Incorrect Input: There may be a typo or incorrect entry in the field where the object is being referenced.
  Configuration Issues: There may be configuration settings that prevent the object from being available in the context you are trying to use it.
  
  Solutions:
  
  Check Master Data: Verify that the object (material, vendor, customer, etc.) exists in the system. You can do this by using transaction codes like MM03 (for materials), XK03 (for vendors), or BP (for business partners).
  Recreate or Reactivate: If the object is missing or inactive, you may need to recreate it or reactivate it, depending on your business processes.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. This may involve checking roles and permissions in the user profile.
  Correct Input: Double-check the input fields for any typos or incorrect entries. Ensure that the correct object ID is being used.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no restrictions on the object in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data (e.g., MM03, XK03, BP).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for materials management, SD for sales and distribution) for more context on how objects are managed.
  
  If the issue 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.