How To Fix KQ201 - DO NOT USE

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 201

• Message text: DO NOT USE

What causes this issue?

For every variance key, you have to specify how detailed the update of
the variances is to be.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify whether variances are to be updated per
<GL:variance_category>variance category</> and original cost element
or
only per variance category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ201 - DO NOT USE ?

  The SAP error message KQ201 "DO NOT USE" typically indicates that there is an issue with the configuration or usage of a particular object or transaction in the SAP system. This error can arise in various contexts, such as during the execution of a transaction, when trying to post a document, or when working with specific master data.
  Possible Causes:
  
  Configuration Issues: The object or transaction may not be properly configured in the system.
  Obsolete or Deprecated Objects: The object you are trying to use may have been marked as obsolete or deprecated, hence the warning not to use it.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the object.
  Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the transaction from being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the object or transaction. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Look for any official SAP documentation or notes regarding the specific object or transaction to understand why it is marked as "DO NOT USE."
  Update or Replace: If the object is obsolete, consider updating to a newer version or replacing it with a recommended alternative.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to obtain the necessary permissions.
  Data Validation: Check for any data integrity issues that may be causing the error. This may involve validating master data or transactional data for inconsistencies.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on how to resolve it.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  Transaction Codes: Familiarize yourself with the transaction codes related to the object in question, as this may help in troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.