How To Fix KN008 - & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 008

• Message text: & selected

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 KN008 - & selected ?

  The SAP error message KN008 typically relates to issues with customer master data. Specifically, it indicates that the customer account is not maintained for the specified sales area. This can occur in various transactions where customer data is required, such as sales orders, deliveries, or billing documents.
  Cause:
  The error message KN008 is usually triggered by one of the following reasons:
  
  Missing Sales Area Data: The customer master record does not have the necessary sales area data (Sales Organization, Distribution Channel, and Division) maintained.
  Incorrect Customer Account: The customer account number entered does not exist or is not valid for the specified sales area.
  Data Inconsistency: There may be inconsistencies in the customer master data that prevent it from being accessed in the required context.
  
  Solution:
  To resolve the KN008 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  Enter the customer number and check if the sales area data is maintained for the relevant sales organization, distribution channel, and division.
  
  
  
  Maintain Sales Area Data:
  
  If the sales area data is missing, you can maintain it using transaction code XD01 (Create Customer) or VD01 (Create Customer - Sales Area).
  Ensure that you fill in all required fields for the sales area, including the sales organization, distribution channel, and division.
  
  
  
  Verify Customer Account:
  
  Ensure that the customer account number you are using is correct and exists in the system.
  If necessary, create a new customer account with the appropriate sales area data.
  
  
  
  Check for Data Consistency:
  
  If there are any inconsistencies in the customer master data, you may need to correct them. This could involve checking for duplicate entries or ensuring that all required fields are filled out correctly.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer (General Data)
  XD02: Change Customer (General Data)
  XD03: Display Customer (General Data)
  VD01: Create Customer (Sales Area)
  VD02: Change Customer (Sales Area)
  VD03: Display Customer (Sales Area)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to customer master data and the KN008 error.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on customer master data management and related transactions.
  
  
  By following these steps, you should be able to resolve the KN008 error and ensure that the customer master data is correctly maintained for your sales processes.