Do you have any question about this error?
Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 084
Message text: No documentation available
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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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.
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KN084
- No documentation available ?The SAP error message KN084 ("No documentation available") typically occurs when you are trying to access documentation or details related to a customer master record, but the system cannot find any associated documentation. This can happen for several reasons:
Causes:
- Missing Documentation: The customer master record may not have any documentation linked to it.
- Authorization Issues: The user may not have the necessary authorizations to view the documentation.
- Data Inconsistencies: There may be inconsistencies or issues in the database that prevent the documentation from being retrieved.
- Configuration Issues: The system may not be configured correctly to display documentation for customer records.
Solutions:
- Check Documentation: Verify if any documentation has been created for the customer master record. You can do this by checking the relevant transaction (e.g.,
XD03
for display customer) and looking for any attached documents.- User Authorizations: Ensure that the user has the necessary authorizations to view customer documentation. This may involve checking roles and permissions in the user profile.
- Data Consistency Check: Run consistency checks on the customer master data to identify any issues. You can use transaction codes like
SE11
to check the database tables orSE38
to run specific reports.- Configuration Review: Review the configuration settings related to customer master data and documentation. This may involve checking the settings in the relevant customizing transactions (e.g.,
SPRO
).- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance.
Related Information:
XD03
(Display Customer), FD03
(Display Customer Financial), and SE11
(Data Dictionary) for troubleshooting.By following these steps, you should be able to diagnose and resolve the KN084 error in SAP.
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