How To Fix KH129 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 129

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

What causes this issue?

You created a new report and the system tried to find an available ABAP
name &V1& in Table TRDIR, however, Table TRDIR is currently being
processed.

How to fix this error?

This problem should only occur when several users are creating a new
report at exactly the same time. Start the report again.
If the same problem occurs again, inform your SAP consultant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH129 - No further processing (contact your system administrator) ?

  The SAP error message KH129 ("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 missing or incorrect configuration settings in the system related to costing, pricing, or other relevant modules.
  Master Data Issues: Incomplete or incorrect master data (e.g., material master, vendor master) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom code 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.
  Validate Master Data: Check the relevant master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Logs: Check the system logs (transaction codes such as SLG1 for application logs) for more detailed error messages that can provide additional context about the issue.
  Contact Support: If the issue persists, contact your system administrator or SAP support for further assistance. They may need to analyze the system configuration or logs in more detail.
  
  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., VA01 for sales 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 for the specific module you are working with to understand the requirements and configurations needed for successful processing.
  
  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 setup and context.