How To Fix KV864 - DO NOT USE

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 864

• Message text: DO NOT USE

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KV864 - DO NOT USE ?

  The SAP error message KV864 "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 new 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 specific transaction.
  Custom Development: If there are custom developments or modifications in the pricing logic, it may lead to this error if the condition type is not handled correctly.
  
  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 the condition type is active and properly configured for the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document or purchase order.
  Ensure that the condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the specific condition type to understand its intended use and any changes that may have been made.
  
  
  
  Custom Code Review:
  
  If there are custom developments, review the code to ensure that it correctly handles the condition type and does not inadvertently trigger the error.
  
  
  
  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.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error is resolved and that the pricing logic works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Types), V/08 (Pricing Procedures), and VK11 (Create Condition) for managing pricing conditions.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on pricing procedures and condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.