How To Fix /SAPCE/IU_MES_PL031 - This report is obsolete, run transaction /SAPCE/FKPL_VATREG

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES_PL -

• Message number: 031

• Message text: This report is obsolete, run transaction /SAPCE/FKPL_VATREG

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MES_PL031 - This report is obsolete, run transaction /SAPCE/FKPL_VATREG ?

  The SAP error message /SAPCE/IU_MES_PL031 indicates that the report you are trying to run is obsolete and suggests that you should use a different transaction, specifically /SAPCE/FKPL_VATREG. This typically occurs when SAP has updated its software and certain reports or transactions have been replaced or deprecated.
  Cause:
  
  Obsolescence of the Report: The report you are trying to execute has been marked as obsolete by SAP. This can happen due to updates in the software, changes in business processes, or the introduction of new functionalities.
  System Upgrade: If your SAP system has recently been upgraded, some older reports may no longer be supported.
  
  Solution:
  
  Use the Recommended Transaction: Instead of running the obsolete report, you should execute the transaction /SAPCE/FKPL_VATREG as suggested in the error message. This transaction is likely to provide the functionality you need, possibly with enhancements or improvements.
  Check Documentation: Review the SAP documentation or release notes for the new transaction to understand its features and how it differs from the obsolete report.
  Training and Support: If you are unfamiliar with the new transaction, consider seeking training or support from your SAP administrator or consulting team to ensure you can effectively use the new functionality.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or information regarding the transition from the old report to the new transaction.
  Transaction Codes: Familiarize yourself with other related transaction codes that may be useful in your workflow.
  User Community: Engage with the SAP user community or forums for insights and tips from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error and continue your work in SAP without further issues.