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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 483
Message text: Enter material and plant
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.
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KO483
- Enter material and plant ?The SAP error message KO483 ("Enter material and plant") typically occurs in the context of controlling (CO) or production planning (PP) modules when a user attempts to perform an action that requires specifying a material and a plant, but these fields are left blank.
Cause:
- Missing Input: The most common cause of this error is that the user has not entered a material number or plant code in the relevant fields of the transaction.
- Incorrect Transaction: The transaction being executed may require specific data that has not been provided.
- Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding.
Solution:
- Enter Required Data: Ensure that you enter both the material number and the plant code in the appropriate fields before executing the transaction.
- Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to confirm what data is required.
- Validate Material and Plant: Make sure that the material number and plant you are entering are valid and exist in the system. You can check this by using transaction codes like MM03 (Display Material) or OX10 (Maintain Plant).
- User Authorization: Ensure that you have the necessary authorizations to access the material and plant data.
- Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to check for any underlying configuration issues or system errors.
Related Information:
By following these steps, you should be able to resolve the KO483 error and proceed with your transaction in SAP.
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