How To Fix KH106 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 106

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

What causes this issue?

You wish to have the system read stored data from cluster table COIX.
However, the report library does not indicate that data has been
stored.
( RKB1D-RINDX = 'X' and RKB1D-INDX = ' ' )

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

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WHAT_TO_DO&
Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH106 - No further processing (contact your system administrator) ?

  The SAP error message KH106 ("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, such as during the execution of a transaction related to costing, pricing, or other financial operations.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the costing or pricing settings in the system.
  Missing Master Data: Required master data (e.g., material master, cost center, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed.
  System Errors: There could be a temporary system error or issue with the SAP application.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction you are trying to execute. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data is complete and accurate. Check for missing or incorrect entries in the material master, cost centers, etc.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
  Analyze Data: Look for any inconsistencies or errors in the data that might be causing the issue. This may involve checking logs or using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact Support: If the issue persists, contact your system administrator or SAP support for further assistance. They may need to analyze the system logs or perform additional troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to error KH106 in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Sales and Distribution) for guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the KH106 error and take appropriate action to resolve it.