How To Fix KZ024 - Function & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 024

• Message text: Function & not allowed

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 KZ024 - Function & not allowed ?

  The SAP error message KZ024 ("Function & not allowed") typically occurs in the context of controlling (CO) or financial accounting (FI) modules when a certain function or operation is attempted that is not permitted under the current configuration or settings. This error can arise in various scenarios, such as during the posting of transactions, execution of reports, or when trying to access certain functionalities.
  Causes of KZ024 Error
  
  Authorization Issues: The user may not have the necessary authorizations to perform the function or transaction.
  Configuration Settings: The system may be configured in such a way that the specific function is disabled or restricted.
  Transaction Type Restrictions: Certain transaction types may not be allowed in specific contexts (e.g., posting to a closed period).
  Document Type Restrictions: The document type being used may not allow the operation being attempted.
  System Settings: There may be system-wide settings that restrict certain functions based on the company code, controlling area, or other organizational units.
  
  Solutions to KZ024 Error
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 (Authorization Check) immediately after the error occurs.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant modules (CO, FI) to ensure that the function is allowed. This may involve reviewing settings in transaction SPRO or related configuration transactions.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction type being used is appropriate for the operation. For example, if you are trying to post to a closed period, you may need to open the period or use a different transaction type.
  
  
  
  Check Document Type Settings:
  
  Review the settings for the document type being used to ensure that it allows the operation you are trying to perform.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU53: Authorization Check
  SPRO: Customizing Implementation Guide
  SE93: Transaction Codes
  
  
  Documentation: Review SAP documentation related to the specific module (CO, FI) for more details on configuration and authorization settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KZ024 error and implement a suitable solution.