How To Fix KH109 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 109

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

What causes this issue?

No key figures were entered when column &V1& was defined.

How to fix this error?

Check the column structure.
DEFINE &APPL& = &V2&

<DS:TRAN.KCR5>'Change row/column structure'</>

<DS:TRAN.KE35>'Change row/column structure'</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH109 - No further processing (contact your system administrator) ?

  The SAP error message KH109 ("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 or operation. 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, or internal order) 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, or other relevant data.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any detailed error messages or logs that can provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or fixes.
  Contact Support: If the issue persists, contact your SAP system administrator or SAP support for further assistance. They may need to analyze the system logs or perform additional troubleshooting.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to costing (e.g., CK11N for cost estimates) or pricing (e.g., VK11 for pricing conditions).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to the KH109 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the KH109 error and take appropriate action to resolve it.