How To Fix PN402 - Not used

SAP Error Message - Details

• Message type: E = Error

• Message class: PN -

• Message number: 402

• Message text: Not used

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message PN402 - Not used ?

  The SAP error message PN402 "Not used" typically occurs in the context of material master data or when dealing with specific functionalities in SAP that involve planning or production. This error can arise in various scenarios, such as when trying to use a material that is not properly configured or is not relevant for the operation being performed.
  Cause:
  
  Material Status: The material may have a status that prevents it from being used in certain transactions (e.g., blocked, inactive).
  Configuration Issues: The material may not be set up correctly in the system, such as missing views or incorrect settings in the material master.
  Planning Parameters: The material may not be included in the planning parameters or may not be relevant for the specific planning run.
  Transaction Context: The error may occur if the transaction being executed does not support the material type or the specific operation being performed.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the material master. Ensure that it is not blocked or inactive.
  Review Material Master Data: Go to the material master (transaction MM03) and check if all necessary views (e.g., Basic Data, Purchasing, Sales, MRP) are properly maintained.
  Check Planning Parameters: Ensure that the material is included in the relevant planning parameters and that it is set up for the specific planning run you are executing.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with to ensure compliance with requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MD04 (Stock/Requirements List) to investigate the material's status and configuration.
  SAP Notes: Check for any SAP Notes related to the PN402 error message for specific patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the material data.
  
  By following these steps, you should be able to identify the cause of the PN402 error and implement a solution to resolve it.