How To Fix KH137 - Choose "Print", "Save", or "Check exceptions"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 137

  • Message text: Choose "Print", "Save", or "Check exceptions"

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KH137 - Choose "Print", "Save", or "Check exceptions" ?

    The SAP error message KH137 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that there are issues with the data being processed, and it prompts the user to take action by choosing one of the options: "Print," "Save," or "Check exceptions."

    Cause:

    The error message KH137 can arise due to several reasons, including:

    1. Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in cost centers, internal orders, or other related master data.

    2. Configuration Issues: Incorrect configuration settings in the controlling module can lead to this error. This might include settings related to cost allocation, assessment, or distribution.

    3. Missing Authorizations: The user may not have the necessary authorizations to perform the action they are attempting, leading to the error message.

    4. System Errors: Occasionally, system errors or bugs can trigger this message, especially if there are issues with the underlying database or application logic.

    Solution:

    To resolve the KH137 error, you can take the following steps:

    1. Check Data Entries: Review the data entries related to the cost centers or internal orders involved. Ensure that all required fields are filled out correctly and that there are no inconsistencies.

    2. Review Configuration Settings: Verify the configuration settings in the controlling module. Ensure that all necessary settings for cost allocation, assessment, and distribution are correctly configured.

    3. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.

    4. Use the Options Provided: Depending on the context of the error, you can choose one of the options provided:

      • Print: If you need a hard copy of the data or error message for further analysis.
      • Save: If you want to save the current state of the data for later review.
      • Check Exceptions: This option may provide more detailed information about the specific issues causing the error, allowing you to address them directly.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates available that resolve known issues.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data further.
    • Documentation: Review SAP documentation related to cost center accounting and internal orders for best practices and troubleshooting tips.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify and resolve the underlying cause of the KH137 error message in SAP.

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