How To Fix KN082 - Incorrect entry

SAP Error Message - Details

• 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.

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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 required fields are filled out correctly.
  Field Length Verification: Make sure that the data entered does not exceed the maximum length for each field.
  Review Required Fields: Ensure that all mandatory fields are completed. You can refer to the field labels or documentation to identify which fields are required.
  Check for Duplicates: If you are trying to create a new customer, verify that the customer number or other identifiers do not already exist in the system.
  Authorization Check: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to customer master data, such as XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KN082. SAP Notes can provide additional context or solutions.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.