How To Fix PK666 - Report PK_DELETE_VENDOR_CUSTOMER is deprecated - see note 2935734

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 666

• Message text: Report PK_DELETE_VENDOR_CUSTOMER is deprecated - see note 2935734

What causes this issue?

Report PK_DELETE_VENDOR_CUSTOMER deletes personal data in area of Kanban

System Response

This report should not be used for this purpose.

How to fix this error?

The functionality is replaced by data destruction object
PP_KANBANCC_DESTRUCTION together with the End-of-Purpose Check for
personal data. See SAP Note 2935734.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK666 - Report PK_DELETE_VENDOR_CUSTOMER is deprecated - see note 2935734 ?

  The SAP error message PK666 indicates that the report PK_DELETE_VENDOR_CUSTOMER is deprecated. This means that the report is no longer recommended for use, and SAP has provided an alternative or a new approach to handle the functionality that this report used to provide.
  Cause:
  The deprecation of the PK_DELETE_VENDOR_CUSTOMER report is part of SAP's ongoing efforts to improve their software and streamline processes. The specific reasons for deprecation can vary, but they often include:
  
  The introduction of new functionalities or reports that provide better performance or usability.
  Changes in business processes or compliance requirements that necessitate a different approach.
  The need to reduce redundancy in the system.
  
  Solution:
  To resolve the error and continue with your processes, you should refer to the SAP Note 2935734, which provides guidance on the deprecation of the report and suggests alternative methods or reports to achieve the same objectives. Here are the general steps you can take:
  
  
  Check SAP Note 2935734: This note will provide specific details about the deprecation, including any recommended alternatives or new reports that should be used instead of PK_DELETE_VENDOR_CUSTOMER.
  
  
  Use Alternative Reports/Transactions: Based on the information in the note, switch to the recommended reports or transactions that fulfill the same purpose as PK_DELETE_VENDOR_CUSTOMER.
  
  
  Update Custom Programs: If you have any custom programs or scripts that rely on PK_DELETE_VENDOR_CUSTOMER, you will need to update them to use the new methods or reports.
  
  
  Testing: After making the necessary changes, ensure to test the new reports or processes thoroughly to confirm that they meet your business requirements.
  
  
  Consult Documentation: Review any additional documentation or release notes provided by SAP for further insights into the changes and how they impact your operations.
  
  
  Related Information:
  
  SAP Notes: Always check the SAP Support Portal for the latest notes and updates related to your specific version of SAP.
  SAP Community: Engage with the SAP Community forums for discussions and insights from other users who may have encountered similar issues.
  Training and Documentation: Consider training sessions or documentation updates for your team to familiarize them with the new processes.
  
  By following these steps, you should be able to address the error message and continue your operations without disruption.