How To Fix KH236 - Back

KH236 - Overview

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 236

• Message text: Back

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?

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