How To Fix VK_A002 - The use is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: VK_A - Automatic Changes to Customizing for Pricing

• Message number: 002

• Message text: The use is not supported

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VK_A002 - The use is not supported ?

  The SAP error message VK_A002, which states "The use is not supported," typically occurs in the context of pricing and condition records in SAP. This error can arise in various scenarios, particularly when dealing with pricing procedures, condition types, or when trying to access certain functionalities that are not permitted in the current configuration.
  Causes:
  
  Incorrect Configuration: The pricing procedure or condition type may not be configured correctly in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to pricing or condition records.
  Incompatible Condition Types: The condition type being used may not be compatible with the pricing procedure or the transaction being executed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the pricing correctly.
  System Settings: Certain system settings or parameters may restrict the use of specific condition types or pricing procedures.
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly and that the condition types are allowed in the pricing procedure.
  
  Transaction Codes: Use SPRO to access the configuration settings.
  
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the pricing conditions. This can be checked in the user roles and profiles.
  
  Transaction Code: Use SU01 to check user authorizations.
  
  
  
  Validate Condition Records: Check if the condition records for the relevant condition types are maintained correctly. Ensure that they are active and applicable for the transaction.
  
  Transaction Codes: Use VK11 to create or VK12 to change condition records.
  
  
  
  Check for Data Issues: Investigate any inconsistencies in the master data (like customer or material master) or transaction data that might be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Search for SAP Notes related to the error message VK_A002 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VK_A002 error and implement a suitable solution.