How To Fix KV868 - DO NOT USE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 868

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV868 - DO NOT USE ?

  The SAP error message KV868 "DO NOT USE" typically indicates that there is an issue with a specific configuration or data entry in the system that is not recommended for use. This error can arise in various contexts, such as during the processing of sales orders, billing documents, or other transactions.
  Cause:
  
  Configuration Issues: The error may be due to incorrect or incomplete configuration settings in the SAP system, particularly in the areas of pricing, condition records, or master data.
  Data Integrity Problems: There may be inconsistencies or errors in the master data (e.g., customer, material, or vendor records) that lead to this error.
  Obsolete or Deprecated Objects: The error can also occur if the system is trying to use an object (like a pricing condition or a material) that has been marked as obsolete or deprecated.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or issues that lead to this error.
  
  Solution:
  
  Check Configuration: Review the relevant configuration settings in the SAP system. Ensure that all necessary settings are correctly configured and that there are no deprecated or obsolete entries.
  Review Master Data: Check the master data for any inconsistencies or errors. Ensure that all relevant records are active and correctly maintained.
  Consult Documentation: Look for any documentation or notes related to the specific transaction or process you are working with. SAP Notes may provide insights or solutions for known issues.
  Debugging: If you have access to the development environment, you can debug the transaction to identify the exact point of failure and understand why the error is being triggered.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant context.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to error KV868 in the SAP Support Portal. These notes may provide specific guidance or patches to resolve the issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs (e.g., sales order processing, pricing conditions).
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the KV868 error and implement a solution to resolve it.