How To Fix OZ002 - Module & & is not used in book &

SAP Error Message - Details

• Message type: E = Error

• Message class: OZ - Customizing Basis tools

• Message number: 002

• Message text: Module & & is not used in book &

What causes this issue?

"SIMG_ALL" is not a valid book name.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify the name of the book, in which document &V1& &V2& is used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OZ002 - Module & & is not used in book & ?

  The SAP error message OZ002 typically indicates that a specific module is not being used in the specified book. This error can occur in various contexts, such as during the configuration of financial accounting or when trying to post transactions in a specific book (like a ledger or a financial statement).
  Cause:
  
  Module Not Activated: The module in question may not be activated or configured properly in the system.
  Incorrect Configuration: The configuration settings for the book may not include the specified module.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified module.
  Data Inconsistency: There may be inconsistencies in the data or settings related to the module or book.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the financial module in SAP (e.g., SPRO transaction).
  Ensure that the module is activated and properly configured for the book you are working with.
  
  
  
  Review Book Settings:
  
  Verify that the book is set up to use the specified module. This may involve checking the settings in the financial accounting configuration.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the module and book.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the module and book in question.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SU01 (User Maintenance)
  
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on the specific module and its integration with financial books.
  
  
  By following these steps, you should be able to identify the cause of the OZ002 error and implement a solution to resolve it.