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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 216
Message text: DO NOT USE
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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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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KQ216
- DO NOT USE ?The SAP error message KQ216 "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 when dealing with cost centers, internal orders, or other financial objects.
Cause:
- Object Status: The object you are trying to use may be marked as "inactive" or "not usable" in the system. This can happen if the object has been flagged for deletion or if it is in a status that does not allow for further processing.
- Configuration Issues: There may be configuration settings in the system that prevent the use of certain objects. This could be due to missing or incorrect settings in the controlling area or other related configurations.
- Authorization Issues: The user may not have the necessary authorizations to access or use the object in question.
- Data Integrity Issues: There may be inconsistencies or errors in the data related to the object, leading to it being flagged as unusable.
Solution:
- Check Object Status: Verify the status of the object you are trying to use. If it is marked as inactive or unusable, you may need to reactivate it or create a new object.
- Review Configuration: Check the configuration settings in the relevant modules (e.g., Controlling, Financial Accounting) to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
- Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team to request the appropriate access.
- Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data related to the object. This may involve running reports or using transaction codes to analyze the data.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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