How To Fix KN010 - No & have been created

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 010

• Message text: No & have been created

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 KN010 - No & have been created ?

  The SAP error message KN010 ("No & have been created") typically occurs when you are trying to create or access a customer master record, and the system indicates that no records exist for the specified criteria. This error can arise in various contexts, such as when trying to display or change customer data.
  Causes:
  
  No Customer Records Exist: The most straightforward cause is that there are no customer master records created in the system for the specified criteria (e.g., customer number, company code).
  Incorrect Selection Criteria: The selection criteria used to search for the customer records may be incorrect or too restrictive.
  Authorization Issues: The user may not have the necessary authorizations to view or create customer records.
  Data Deletion: Customer records may have been deleted or archived, leading to the absence of records.
  Incorrect Configuration: There may be configuration issues in the customer master data settings.
  
  Solutions:
  
  Check Customer Records: Verify if the customer records exist by using the appropriate transaction code (e.g., XD03 for display, XD01 for create) and ensure you are using the correct selection criteria.
  Review Selection Criteria: Double-check the input fields for any typos or incorrect values. Ensure that you are searching with the correct customer number or other identifiers.
  Authorization Check: Ensure that the user has the necessary authorizations to create or view customer records. This can be checked with the help of your SAP security team.
  Data Recovery: If records were deleted, check if there is a backup or if the records can be restored from an archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the customer master data settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to customer master data.
  Documentation: Review SAP documentation for customer master data management to understand the processes and requirements for creating and managing customer records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.