How To Fix KH193 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 193

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

What causes this issue?

Due to an internal error which occurred either in the data access or
the parameter transfer from the program called, the following steps
cannot be processed. Most likely a program correction is necessary.

System Response

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

How to fix this error?

Report the problem to SAP or your consultant, and describe what you did
before this message appeared.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH193 - No further processing (contact your system administrator) ?

  The SAP error message KH193 ("No further processing (contact your system administrator)") typically occurs in the context of cost object controlling or when dealing with internal orders, cost centers, or other related financial transactions. This error indicates that the system has encountered a situation where it cannot proceed with the processing of a transaction due to certain conditions not being met.
  Possible Causes:
  
  Missing Configuration: The error may arise if there are missing configurations 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 configured, leading to this error.
  Locked Objects: The cost object or related data may be locked by another process or user.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and internal orders to ensure they are correctly set up.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Data Validation: Check for any inconsistencies in the data being processed. This may involve reviewing master data and transaction data for errors.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  Contact System Administrator: If the issue persists, it is advisable to contact your system administrator or SAP support for further assistance. They can analyze system logs and provide insights into the root cause of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KO01 (Create Internal Order), KSB1 (Cost Centers: Actual Line Items), or others related to controlling.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that may provide additional context for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the KH193 error and take appropriate action to resolve it.