How To Fix KH236 - Back


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 236

  • Message text: Back

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KH236 - Back ?

    The SAP error message KH236 typically relates to issues in the Controlling (CO) module, specifically when dealing with cost center accounting or internal orders. The error message usually indicates that there is a problem with the assignment of costs or the configuration of the cost object.

    Cause:

    The KH236 error can occur due to several reasons, including but not limited to:

    1. Missing Master Data: The cost center or internal order may not be properly defined or may be missing in the system.
    2. Incorrect Configuration: There may be issues with the configuration settings in the controlling area or the cost center.
    3. Posting Period Issues: The posting period may be closed, preventing any further postings to the cost center or internal order.
    4. Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
    5. Incorrect Account Assignment: The account assignment may not be valid for the transaction being processed.

    Solution:

    To resolve the KH236 error, you can take the following steps:

    1. Check Master Data: Ensure that the cost center or internal order exists and is correctly configured. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).

    2. Review Configuration: Verify the configuration settings in the controlling area. Ensure that the cost center or internal order is assigned to the correct controlling area and that all necessary settings are in place.

    3. Check Posting Period: Make sure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.

    4. Authorization Check: Ensure that the user has the necessary authorizations to post to the cost center or internal order. This can be checked with the help of your SAP security team.

    5. Validate Account Assignment: Review the account assignment in the transaction to ensure it is valid and corresponds to the correct cost object.

    6. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
    • SAP Notes: Check for any SAP Notes related to error KH236 in the SAP Support Portal, as there may be specific fixes or patches available.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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