How To Fix KH127 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 127

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

What causes this issue?

An error occurred when reading row/column structure &V1&.

How to fix this error?

Check the definition of row/column structure &V1&.
DEFINE &APPL& = &V2&

<DS:TRAN.KCR5>'Row/column structure'</>

<DS:TRAN.KE35>'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 KH127 - No further processing (contact your system administrator) ?

  The SAP error message KH127 ("No further processing (contact your system administrator)") typically indicates that there is an issue with the configuration or data in the system that is preventing 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 (e.g., 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 system from processing the request.
  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 action.
  Analyze Data: Look for any inconsistencies or errors in the data that might be causing the issue. This may involve checking transaction logs or error messages for more details.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  Contact Support: If the issue persists, it may be necessary to contact your system administrator or SAP support for further assistance. They can provide more detailed analysis and troubleshooting based on system logs and configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cost accounting (e.g., KSB1 for cost center reports, KO02 for internal order changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KH127.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the KH127 error and take appropriate action to resolve it.