How To Fix KN083 - Origin list cannot be called up

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 083

• Message text: Origin list cannot be called up

What causes this issue?

You can only call up the origin list for single orders.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message KN083 - Origin list cannot be called up ?

  The SAP error message KN083, which states "Origin list cannot be called up," typically occurs in the context of customer master data or when dealing with sales and distribution (SD) processes. This error indicates that the system is unable to retrieve the origin list for a specific customer or transaction.
  Causes:
  
  Missing Data: The origin list may not be maintained for the customer or material in question. This could be due to incomplete master data setup.
  Configuration Issues: There may be configuration issues in the system that prevent the origin list from being accessed.
  Authorization Issues: The user may not have the necessary authorizations to access the origin list.
  Data Inconsistencies: There could be inconsistencies or errors in the underlying data that prevent the system from generating the origin list.
  System Errors: Occasionally, system errors or bugs can lead to this message being displayed.
  
  Solutions:
  
  Check Customer Master Data: Ensure that the customer master data is complete and that the origin list is properly maintained. You can do this by navigating to the customer master record and checking the relevant fields.
  Maintain Origin List: If the origin list is missing, you may need to create or maintain it. This can typically be done in the relevant transaction (e.g., using transaction code VD02 for changing customer master data).
  Review Configuration: Check the configuration settings in the SAP system related to the origin list. This may involve reviewing the settings in the Sales and Distribution module.
  User Authorizations: Verify that the user has the necessary authorizations to access the origin list. This may require coordination with your SAP security team.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD01, VD02, VD03 for customer master data maintenance, and VK11, VK12, VK13 for pricing conditions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing customer master data and origin lists.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.