How To Fix KJ516 - DO NOT USE

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 516

• Message text: DO NOT USE

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ516 - DO NOT USE ?

  The SAP error message KJ516 "DO NOT USE" typically indicates that a particular cost element or cost center is not available for use in the system. This can occur for various reasons, such as the cost element being marked for deletion, not being properly configured, or being in a status that prevents its use in transactions.
  Causes:
  
  Cost Element Marked for Deletion: The cost element may have been flagged as obsolete or marked for deletion in the system.
  Configuration Issues: The cost element may not be properly configured in the system, leading to its unavailability.
  Status Restrictions: The cost element may be in a status that restricts its use, such as being inactive or not assigned to the appropriate controlling area.
  Authorization Issues: The user may not have the necessary authorizations to use the cost element.
  
  Solutions:
  
  
  Check Cost Element Status:
  
  Go to the transaction code KA03 (Display Cost Element) and check the status of the cost element. If it is marked for deletion, you may need to unmark it or create a new cost element.
  
  
  
  Review Configuration:
  
  Ensure that the cost element is correctly configured in the system. This includes checking its assignment to the appropriate controlling area and ensuring it is active.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to use the cost element. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  KA03: Display Cost Element
  KA01: Create Cost Element
  KA02: Change Cost Element
  
  
  Documentation: Refer to SAP Help documentation for detailed information on cost element configuration and management.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the KJ516 error and take appropriate action to resolve it.