KN427 - Master data display is not possible for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 427

• Message text: Master data display is not possible for this item

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 KN427 - Master data display is not possible for this item ?

  The SAP error message KN427 ("Master data display is not possible for this item") typically occurs when there is an issue with the master data for a customer or vendor in the SAP system. This error can arise in various scenarios, such as when trying to display customer master data or when processing transactions related to that master data.
  Causes:
  
  Data Inconsistency: The master data for the customer or vendor may be inconsistent or incomplete.
  Data Deletion: The customer or vendor master data might have been deleted or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view the master data.
  Status of the Master Data: The master data might be in a status that prevents it from being displayed (e.g., blocked or inactive).
  Incorrect Account Group: The account group assigned to the customer or vendor may not be set up correctly.
  
  Solutions:
  
  Check Master Data: Verify the customer or vendor master data in the relevant transaction (e.g., transaction code XD03 for customers or MK03 for vendors). Ensure that the data is complete and not marked for deletion.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the master data. This can be checked with the help of your SAP security team.
  Check Status: Look at the status of the master data. If it is blocked or inactive, you may need to reactivate it or remove the block.
  Account Group Configuration: Review the configuration of the account group associated with the customer or vendor. Ensure that it is set up correctly and that it allows for the creation and display of master data.
  Transaction Logs: Check transaction logs or change logs to see if there were any recent changes made to the master data that could have caused the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 - Display Customer Master Data
  MK03 - Display Vendor Master Data
  
  
  Authorization Objects: Check for relevant authorization objects like F_BKPF_BSA (Accounting Document) and F_KNA1_AEN (Customer Master Data).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.