How To Fix KH125 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 125

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

What causes this issue?

The program &V1& which belongs to the report could not be generated
correctly.
The precise cause of the error could not be determined.

How to fix this error?

The generated report was saved under the name &V1& and needs to be
analyzed.
To find the error, maintain program &V1& and run a syntax check.
The type of syntax error tells you whether you can use a note to solve
the problem. Otherwise contact your consultant or SAP.
<DS:TRAN.KDTT>Display program &V1&</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH125 - No further processing (contact your system administrator) ?

  The SAP error message KH125 ("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 center accounting, internal orders, or other financial processes.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the controlling area, cost centers, or internal orders that is preventing the transaction from being processed.
  Missing Master Data: Required master data (e.g., cost centers, internal orders) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Settings: Certain system settings or parameters may not be correctly defined, leading to the error.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to halt processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for 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. Check for any missing or incorrect entries.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  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 support team for further investigation. They can analyze the system settings and logs to identify the root cause.
  
  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 order display).
  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 to ensure compliance with best practices.
  
  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 consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.