How To Fix KH111 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 111

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

What causes this issue?

Only 24 columns are allowed.

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH111 - No further processing (contact your system administrator) ?

  The SAP error message KH111 ("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 profit center) 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 available and correctly maintained. Check for missing or incomplete records.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust the user roles.
  Analyze Data: Look for any inconsistencies in the data that might be causing the error. This may involve checking related documents or records.
  Consult Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages or information that can help diagnose the issue.
  Contact Support: If the issue persists, contact your SAP support team or system administrator for further assistance. They may need to investigate the issue more deeply or apply a patch if it is a known bug.
  
  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., 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 known issues related to error KH111.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Controlling, Sales and Distribution) for additional guidance.
  
  If you are unable to resolve the issue with the above steps, it is advisable to escalate the matter to your SAP support team for further investigation.