How To Fix KH214 - No further processing (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 214

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

What causes this issue?

You tried to display report &V1&, for which the system has generated a
program. However, the program &V2& which is currently active was
generated for report &V3&.

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?

Try to call up the report again.
If this error occurs again, contact your system
administrator.
DEFINE &APPL& = &V4&

<DS:TRAN.KCR2>Execute report</>

<DS:TRAN.KE32>Execute report</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH214 - No further processing (contact your system administrator) ?

  The SAP error message KH214 ("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 or operation. This error can occur in various contexts, such as during the execution of a transaction related to costing, pricing, or other financial processes.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the system settings related to costing or pricing procedures.
  Missing Master Data: Required master data (e.g., material master, vendor master, or customer master) may be incomplete or missing.
  Authorization Problems: 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 specific 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 relevant master data tables.
  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 or errors in the data being processed. This may involve checking logs or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact System Administrator: If the issue persists, it may be necessary to contact your system administrator or SAP support for further assistance. They can analyze system logs and provide more detailed insights into the error.
  
  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 Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Refer to SAP documentation for detailed information on the specific module or process you are working with.
  
  By following these steps, you should be able to identify the cause of the KH214 error and take appropriate action to resolve it.