How To Fix KS083 - Order & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 083

• Message text: Order & is not available

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 KS083 - Order & is not available ?

  The SAP error message KS083 ("Order & is not available") typically occurs in the context of controlling (CO) when trying to access or process a cost object (like an internal order) that is not available in the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes of KS083 Error
  
  
  Order Not Created: The internal order you are trying to access may not have been created or may have been deleted.
  
  
  Order Status: The order might be in a status that does not allow it to be processed (e.g., closed or locked).
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the order.
  
  
  Order Type: The order type may not be valid for the operation you are trying to perform.
  
  
  Period Closure: The order may be in a closed accounting period, preventing any further postings.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the order from being recognized.
  
  
  Solutions to KS083 Error
  
  
  Check Order Existence: Verify that the internal order exists in the system. You can do this by using transaction codes like KO03 (Display Order) to check if the order is available.
  
  
  Review Order Status: Ensure that the order is in an open status and is not closed or locked. You can check the status in the order details.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the order. This may involve checking user roles and permissions.
  
  
  Validate Order Type: Confirm that the order type is appropriate for the transaction you are trying to perform.
  
  
  Check Period Status: If the order is in a closed period, you may need to reopen the period or make adjustments in the current period.
  
  
  Data Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KOB1 (Order Line Items), and KSB1 (Cost Centers: Actual Line Items) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KS083.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the KS083 error and implement a suitable solution.