How To Fix KH110 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 110

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

What causes this issue?

Operation &V1& is not supported.

How to fix this error?

Checkm the row/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 KH110 - No further processing (contact your system administrator) ?

  The SAP error message KH110 ("No further processing (contact your system administrator)") typically occurs in the context of controlling (CO) or product costing modules. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The error may occur if there are missing or incomplete master data records, such as cost centers, internal orders, or material master data.
  Configuration Issues: Incorrect configuration in the controlling module or related settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error message.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect or missing entries in the database, can trigger this error.
  System Bugs or Limitations: Sometimes, the error may be due to bugs in the SAP system or limitations in the version being used.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is complete and correctly configured. This includes checking cost centers, internal orders, and material master records.
  Review Configuration: Ensure that the configuration settings in the controlling module are correct. This may involve checking settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Element).
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the action. This can be done by checking user roles and authorizations in transaction SU53 or SU01.
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies. This may involve using transaction codes like CKMLCP (Material Ledger) or CKM3N (Material Ledger: Display).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  KOB1: Display Actual Line Items for Orders
  CK11N: Create/Change Cost Estimate
  
  
  Documentation: Review SAP documentation related to controlling and product costing for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the KH110 error message effectively.