How To Fix KQ279 - Entry was made in Expert Mode. Display only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: Entry was made in Expert Mode. Display only

What causes this issue?

This valuation method was entered in <LS>Expert Mode</>.

System Response

In the simplified maintenance of the valuation methods, only display
mode is allowed; settings made in simplified maintenance normally do
not correspond to those made in Expert Mode for the valuation method.

How to fix this error?

To display or change the current settings, switch to <LS>Expert
Mode</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ279 - Entry was made in Expert Mode. Display only ?

  The SAP error message KQ279, which states "Entry was made in Expert Mode. Display only," typically occurs in the context of SAP Controlling (CO) when a user attempts to make changes to a document or entry that has been opened in Expert Mode. In Expert Mode, certain fields or entries are set to display-only, meaning that they cannot be modified.
  Cause:
  
  Expert Mode Activation: The document or entry was opened in Expert Mode, which restricts editing capabilities for certain fields.
  User Permissions: The user may not have the necessary permissions to edit the entry.
  System Configuration: The system may be configured to restrict changes in certain scenarios, such as when a document is already posted or finalized.
  
  Solution:
  
  Switch to Change Mode: If you need to make changes, ensure that you are in Change Mode rather than Display Mode. You can do this by navigating back to the relevant transaction and selecting the appropriate mode.
  Check Permissions: Verify that you have the necessary authorizations to edit the entry. If not, contact your SAP administrator to request the required permissions.
  Review Document Status: Check if the document is in a status that allows editing. If it has been posted or finalized, you may need to reverse or adjust it through the appropriate transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or considerations based on the context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP CO, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the differences between Expert Mode and other modes to avoid confusion in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.