How To Fix KH130 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 130

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

What causes this issue?

The system tried to find a free number in Table TRDIR. It found the
name "&V1&". This should not be possible.

How to fix this error?

Using the function "Delete reports", you can delete all the programs
with the names RKCnnnnn or RK2nnnnn, where nnnnn < 99999.
RKC99999 or RK299999 must exist.

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 KH130 - No further processing (contact your system administrator) ?

  The SAP error message KH130 ("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 or pricing.
  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 Settings: Certain system settings or parameters may not be correctly defined, leading to processing failures.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the transaction.
  
  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 and that the data is consistent.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust the user roles.
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further investigation. They may need to analyze the system configuration or data 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., 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 for the specific module you are working with (e.g., Controlling, Sales and Distribution) 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 for further assistance.