How To Fix KH204 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 204

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

What causes this issue?

SPARA-LOW is blank.

How to fix this error?

Check report &V1&. The report may need to be deleted.
DEFINE &APPL& = &V2&

<DS:TRAN.KCW0>'Check report'</>

<DS:TRAN.KEMO>'Check report'</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH204 - No further processing (contact your system administrator) ?

  The SAP error message KH204 ("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. 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 a misconfiguration in the costing or pricing settings in the system.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed.
  System Errors: There could be a bug or issue in the SAP system itself that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction you are trying to execute. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all required master data is complete and accurate. Check for missing or incorrect entries in the material master, vendor master, etc.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
  Analyze Data: Look for any inconsistencies in the data that might be causing the error. This may involve checking related documents or entries in the system.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, contact your system administrator or SAP support for further assistance. They may need to analyze the system or apply a patch if it’s a known issue.
  
  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: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Sales and Distribution) for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the KH204 error message.