How To Fix KV877 - DO NOT USE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 877

• 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 KV877 - DO NOT USE ?

  The SAP error message KV877 "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.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or purchase order may not be compatible with the condition type.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the use of a condition type that is not valid.
  Custom Development: If there are custom developments or modifications in the pricing logic, they may inadvertently lead to this error.
  
  Solution:
  
  Check Condition Type: Review the configuration of the condition type in transaction V/06 (for pricing conditions) to ensure it is correctly set up and not marked as obsolete.
  Review Pricing Procedure: Verify that the pricing procedure assigned to the document is appropriate and includes the necessary condition types. You can check this in transaction V/08.
  Update Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that it aligns with the pricing conditions.
  Consult Documentation: If the condition type is indeed obsolete, consult SAP documentation or your SAP support team to find an alternative condition type or to understand the implications of using the current configuration.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the pricing logic works as intended.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on the condition type in question.
  Transaction Codes: Familiarize yourself with transaction codes like V/06, V/08, and VK11 (for creating condition records) to manage pricing conditions effectively.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.