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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 863
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.
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KV863
- DO NOT USE ?The SAP error message KV863 "DO NOT USE" typically indicates that there is an issue with the configuration or usage of a particular condition type in the pricing procedure. This error is often encountered in the context of sales and distribution (SD) or materials management (MM) modules when dealing with pricing conditions.
Cause:
- Condition Type Configuration: The condition type may be marked as obsolete or not intended for use in the current pricing procedure. This can happen if the condition type is not properly configured or if it has been deprecated in favor of a newer condition type.
- Pricing Procedure Assignment: The pricing procedure assigned to the sales document or purchase order may not include the condition type, or the condition type may not be relevant for the transaction type being processed.
- Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that are causing the condition type to be flagged as unusable.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for condition types) and check the configuration of the condition type that is causing the error. Ensure that it is set up correctly and is not marked as obsolete.- If the condition type is indeed obsolete, consider using a different condition type that is intended for use.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure assigned to the relevant sales document or purchase order. Ensure that the condition type is included in the pricing procedure.- If necessary, modify the pricing procedure to include the correct condition types.
Check Master Data:
- Review the relevant master data (customer, material, etc.) to ensure that it is correctly set up and that there are no inconsistencies that could lead to the error.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific condition type and pricing procedure for additional guidance.
Contact SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
V/06
: Condition TypesV/08
: Pricing ProceduresVK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionSAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on condition types and pricing procedures.
Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition types.
By following these steps, you should be able to identify the cause of the KV863 error and implement the necessary solutions to resolve it.
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