How To Fix KH108 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 108

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

What causes this issue?

During currency translation, exponent &V1& occurred. This is not
supported.

How to fix this error?

Check the definition of the structure. If this is correct
and all <GL:key_figure>key figures</> in the report are correct, the
problem can only be solved by extending the program.
DEFINE &APPL& = &V2&

<DS:TRAN.KCR5>Check structure</>
<DS:TRAN.KCK0>Check key figures</>

<DS:TRAN.KE35>Check structure</>
<DS:TRAN.KER1>Check key figures</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH108 - No further processing (contact your system administrator) ?

  The SAP error message KH108 ("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 controlling area, cost center, or other related settings in the system.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data that are preventing the transaction from being processed.
  System Errors: There could be a bug or issue in the SAP system itself that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Controlling, Financial Accounting) to ensure everything is set up correctly.
  Verify Master Data: Ensure that all necessary master data is created and correctly maintained. Check for any missing or incorrect entries.
  Review Authorizations: Confirm that the user has the appropriate authorizations to perform the transaction. This may involve checking roles and permissions.
  Analyze Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, it may be necessary to contact your SAP system administrator or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to costing (e.g., KSB1, KOB1) or financial transactions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  User 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 root cause of the KH108 error and take appropriate action to resolve it.