How To Fix KH101 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 101

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

What causes this issue?

Characteristic &V1& could not be found in the ABAP/4 Dictionary
transfer table FIELD_TAB.

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 report &V2&. If necessary, change and save it, then execute it
again.
<DS:TRAN.KDNN>Check report</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH101 - No further processing (contact your system administrator) ?

  The SAP error message KH101 ("No further processing (contact your system administrator)") typically indicates that there is an issue with the configuration or data in the system that prevents further processing of a transaction. This error can occur in various contexts, often related to costing or pricing in SAP.
  Possible Causes:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the controlling (CO) module, such as missing cost centers, internal orders, or profit centers.
  Data Inconsistencies: There may be inconsistencies in master data, such as material master records, which can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error.
  System Settings: Certain system settings or parameters may not be correctly set, causing the process to halt.
  Transaction-Specific Issues: The error may be specific to a particular transaction or process, such as a missing entry in a required table.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the CO module and ensure that all necessary settings are in place. This includes checking cost centers, internal orders, and profit centers.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check material master records, vendor master records, and any other relevant data.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Contact Support: If the issue persists, it may be necessary to contact your SAP system administrator or SAP support for further assistance. They can help diagnose the issue and provide a resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  CK11N: Create a cost estimate for a material.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to the specific module or process you are working with to ensure compliance with best practices.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO or the specific area where the error is occurring.