How To Fix KH114 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 114

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

What causes this issue?

Program error: &V1& does not contain 'mmm' or 'nnn'.

System Response

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

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 KH114 - No further processing (contact your system administrator) ?

  The SAP error message KH114 ("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 cost accounting, internal orders, or other financial processes.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the controlling area, cost center, internal order, or other related settings.
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) 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 prevent the transaction from being processed.
  System Settings: Certain system settings or parameters may not be correctly defined, leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Verify Master Data: Ensure that all required master data is available and correctly maintained. This includes checking for the existence of cost centers, internal orders, and other relevant entities.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  Analyze Data: Look for any inconsistencies or errors in the data being processed. This may involve checking for missing or incorrect entries in relevant tables.
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional 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.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to controlling (e.g., KSB1 for cost center reports, KO03 for internal orders).
  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 related to controlling and financial processes for best practices and troubleshooting steps.
  
  If you are unable to resolve the issue with the above steps, it is advisable to escalate the matter to your SAP support team or system administrator for further investigation.