How To Fix KH112 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 112

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

What causes this issue?

When locking program &V1&, an error occurred. A general problem with
locking probably exists.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH112 - No further processing (contact your system administrator) ?

  The SAP error message KH112 ("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 system settings related to costing or pricing procedures.
  Missing Master Data: Required master data (e.g., material master, vendor master, or customer master) may be incomplete or missing.
  Authorization Problems: 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 bug or issue in the SAP system itself that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the specific 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 relevant master data tables.
  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 being processed. This may involve checking related documents or entries in the system.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  Contact Support: If the issue persists, it may be necessary to contact your SAP system administrator or SAP support for further assistance. They can help diagnose the problem and provide a resolution.
  
  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 this error message.
  Documentation: Review SAP documentation or help files related to the specific module or functionality you are working with to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify the cause of the KH112 error and take appropriate action to resolve it.