How To Fix KA124 - Online processing completed

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 124

• Message text: Online processing completed

What causes this issue?

The surcharge calculation for the order shown has been completed.

System Response

Either statistics or an error log were created for the order just
processed.

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 KA124 - Online processing completed ?

  The SAP error message KA124 ("Online processing completed") typically indicates that a process related to the Controlling (CO) module has been completed, but it may not have produced the expected results or may have encountered issues during execution. This message is often seen in the context of various CO transactions, such as cost center accounting, internal orders, or profitability analysis.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the master records or transaction data that the system needs to process.
  Configuration Problems: The configuration settings for the CO module may not be set up correctly, leading to incomplete processing.
  Authorization Issues: The user may not have the necessary authorizations to execute certain functions within the CO module.
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the SAP system.
  
  Solution:
  
  Check Data Integrity: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the CO module to ensure they are set up correctly for the processes you are trying to execute.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Reprocess: If the issue was temporary, try reprocessing the transaction after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), etc.
  SAP Notes: Search for SAP Notes related to the KA124 error message 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.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.