How To Fix KH183 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 183

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

What causes this issue?

Internal error: The program ran across an unexpected situation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The sort orders of two internal tables (PAKOM_TAB and VAR_TAB) no longer
agree with one another.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH183 - No further processing (contact your system administrator) ?

  The SAP error message KH183 ("No further processing (contact your system administrator)") typically occurs in the context of controlling (CO) or product costing modules. This error indicates that there is an issue preventing the system from processing a particular transaction or operation. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the controlling area, cost center, or internal order settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent processing.
  System Settings: Certain system settings or parameters may not be correctly defined, leading to processing issues.
  Locked Objects: The object being processed may be locked by another user or transaction, preventing further processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Data Validation: Validate the data being processed for any inconsistencies or errors. This may involve checking master data and transaction data for correctness.
  System Parameters: Consult with your SAP Basis or system administrator to review system parameters and settings that may affect processing.
  Unlock Objects: If the object is locked, identify the user or transaction that is holding the lock and resolve the issue accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact point of failure.
  Consult Documentation: Review SAP documentation related to controlling and product costing for additional insights into potential issues and resolutions.
  
  If the issue persists after trying the above solutions, it is advisable to contact your SAP support team or system administrator for further assistance. They may have access to logs and additional tools to diagnose and resolve the issue effectively.