How To Fix KH037 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 037

• Message text: No further processing (contact your system administrator)

What causes this issue?

Basic key figure &V1& was not found in data dictionary tabble
FIELD_TAB. The aspect or operating concern was probably changed without
altering the report.

How to fix this error?

Check the tables.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH037 - No further processing (contact your system administrator) ?

  The SAP error message KH037 ("No further processing (contact your system administrator)") typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) modules. This error indicates that there is an issue preventing the system from processing a particular transaction or operation. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the controlling area, cost center, or internal order.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Settings: Certain system settings or parameters may not be correctly defined, leading to processing issues.
  Locked Objects: The objects involved in the transaction may be locked by another user or process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Data Validation: Validate the master data and transaction data for inconsistencies. Ensure that all required fields are filled and that the data is accurate.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Review System Settings: Check the relevant system settings and parameters in the configuration to ensure they are correctly defined.
  Unlock Objects: If objects are locked, identify the user or process that has locked them and resolve the issue, either by waiting for the lock to be released or by contacting the user to unlock it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation related to the CO module for any specific guidelines or best practices that may help resolve the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis or technical support team for further investigation.