How To Fix KH156 - Remove number &

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 156

• Message text: Remove number &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KH156 - Remove number & ?

  The SAP error message KH156 ("Remove number &") typically occurs in the context of controlling (CO) when there is an issue with the assignment of a cost object or when a number is not valid or cannot be processed in the current context. This error can arise in various scenarios, such as during the posting of costs, creation of cost centers, or when dealing with internal orders.
  Cause:
  
  Invalid Number: The number referenced in the error message may not exist or is not valid in the current context.
  Incorrect Configuration: There may be configuration issues in the controlling area or related master data.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to reject the number.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified number.
  
  Solution:
  
  Verify the Number: Check the number mentioned in the error message to ensure it is correct and exists in the system. This could involve looking up cost centers, internal orders, or other relevant objects.
  Check Configuration: Review the configuration settings in the controlling area to ensure they are set up correctly. This includes checking the settings for cost centers, internal orders, and other related objects.
  Data Consistency Check: Run consistency checks on the relevant master data to identify and resolve any inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the specified number. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the KH156 error and implement a solution to resolve it.