How To Fix KH047 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 047

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

What causes this issue?

The EXCEPTION &V3& has occurred in the function module
'RKE_FILL_FIELD_TABLE' (Call up: ERKRS=&V1&, TABNAME=&V2&)

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check dictionary entries and the function module.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH047 - No further processing (contact your system administrator) ?

  The SAP error message KH047 ("No further processing (contact your system administrator)") typically occurs in the context of controlling (CO) and can be related to various issues, often involving the configuration of cost centers, internal orders, or other controlling objects. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise if there is a missing or incorrect configuration in the controlling area, cost center, or internal order settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent processing.
  System Settings: Certain system settings or parameters may not be correctly defined, leading to this error.
  Period Closing: If the period is closed for posting, it may prevent further processing of transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and internal orders. Ensure that all necessary settings are in place and correctly defined.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Data Validation: Check for any inconsistencies in the data. This may involve reviewing master data for cost centers or internal orders and ensuring that all required fields are filled out correctly.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or post in a different period.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  Contact Support: If the issue persists, it may be necessary to contact your system administrator or SAP support for further assistance. They can provide more detailed analysis and troubleshooting based on system logs and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Centers: Actual Line Items) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error KH047 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the KH047 error and implement a solution. If the problem persists, further investigation by a system administrator or SAP consultant may be necessary.