How To Fix KQ223 - DO NOT USE!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: DO NOT USE!

What causes this issue?

Variance variant 001 is the standard variance variant and must not be
deleted.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ223 - DO NOT USE! ?

  The SAP error message KQ223 "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.
  Possible Causes:
  
  Configuration Issues: The object you are trying to use may not be properly configured in the system.
  Obsolete Objects: The object may have been marked as obsolete or deprecated, and SAP is warning users not to use it.
  Authorization Issues: The user may not have the necessary authorizations to access or use the object.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the object.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the object in question. Ensure that it is set up correctly and is active.
  Consult Documentation: Look for any SAP notes or documentation that may provide insights into why the object is marked as "DO NOT USE!" and what alternatives are recommended.
  Use Alternative Objects: If the object is indeed obsolete, identify and use the recommended alternative objects or transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. This may involve checking roles and permissions in the SAP system.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data related to the object.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the object you are trying to use, as there may be specific transactions that are recommended instead.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.