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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 155
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.
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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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.
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KZ155
- DO NOT USE ?The SAP error message KZ155 "DO NOT USE" typically indicates that a particular cost element or cost center is not intended for use in the current context. This error can arise in various scenarios, particularly when dealing with cost accounting or controlling modules in SAP.
Cause:
- Inactive or Blocked Cost Element/Cost Center: The cost element or cost center may have been marked as inactive or blocked for use in transactions.
- Configuration Issues: There may be configuration settings in the controlling module that prevent the use of certain cost elements or cost centers.
- Master Data Issues: The master data for the cost element or cost center may be incomplete or incorrectly set up.
- Authorization Issues: The user may not have the necessary authorizations to use the specified cost element or cost center.
Solution:
Check Cost Element/Cost Center Status:
- Go to the relevant transaction (e.g., KS03 for cost elements or KS02 for cost centers) and check the status of the cost element or cost center.
- Ensure that it is active and not marked as "Do Not Use."
Review Configuration:
- Check the configuration settings in the controlling module to ensure that the cost element or cost center is correctly set up for the intended use.
- Consult with your SAP configuration team if necessary.
Correct Master Data:
- Ensure that all required fields in the master data for the cost element or cost center are filled out correctly.
- If there are any discrepancies, correct them in the relevant transaction.
Authorization Check:
- Verify that the user has the necessary authorizations to access and use the cost element or cost center.
- If not, work with your SAP security team to grant the appropriate permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for additional context on the error message and any specific steps that may be required for resolution.
Related Information:
By following these steps, you should be able to identify the cause of the KZ155 error and implement a solution to resolve it.
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