How To Fix KV083 - Order & not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 083

  • Message text: Order & not found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KV083 - Order & not found ?

    The SAP error message KV083 ("Order & not found") typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order in the SAP system, but the system cannot find the specified order. This can happen for several reasons. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: You may not have the necessary authorizations to view or process the order.
    4. Order Status: The order may be in a status that does not allow it to be accessed (e.g., completed or closed).
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the order's master data.

    Solutions:

    1. Verify Order Number: Double-check the order number you are entering to ensure it is correct.
    2. Check Order Status: Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to check the status of the order.
    3. Authorization Check: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team.
    4. Consult with IT Support: If the order has been deleted or archived, consult with your IT department or SAP support team to see if it can be restored or if there are any data consistency issues.
    5. Use Alternative Transactions: If you are using a specific transaction code, try using an alternative transaction to see if the issue persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), IW33 (Display Maintenance Order), or COHV (Mass Processing of Production Orders).
    • SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation or user manuals related to order management for additional insights and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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