How To Fix KN082 - Incorrect entry

KN082 - Overview

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 082

• Message text: Incorrect entry

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?

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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 KN082 - Incorrect entry ?

  The SAP error message KN082 ("Incorrect entry") typically occurs when there is an issue with the data being entered in the customer master record or related transactions. This error can arise from various reasons, including:
  Causes:
  
  Invalid Data Entry: The data entered does not conform to the expected format or values. For example, entering a non-numeric character in a numeric field.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to an incomplete record.
  Incorrect Field Length: The data entered exceeds the maximum length allowed for a specific field.
  Data Consistency Issues: There may be inconsistencies in the data, such as trying to enter a customer number that already exists or does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to create or modify the customer master data.
  
  Solutions:
  
  Check Data Entry: Review the data you are entering for any typos or incorrect formats. Ensure that all