How To Fix KH237 - Detail

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 237

• Message text: Detail

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KH237 - Detail ?

  The SAP error message KH237 typically relates to issues with the costing or pricing of materials in the SAP system, particularly in the context of product costing or cost object controlling. The specific message may indicate that there is a problem with the cost estimate or that certain data is missing or incorrect.
  Cause:
  
  Missing Master Data: The error may arise due to missing or incomplete master data for materials, such as material master records, cost center assignments, or production versions.
  Costing Variants: Incorrect or incomplete configuration of costing variants can lead to this error.
  Costing Run Issues: If a costing run has not been executed properly or if there are inconsistencies in the costing data, this error may occur.
  Data Inconsistencies: There may be inconsistencies in the data related to the material or cost object, such as incorrect valuation classes or missing cost elements.
  
  Solution:
  
  Check Master Data: Ensure that all relevant master data (material master, cost centers, etc.) is complete and correctly configured.
  Review Costing Variants: Verify that the costing variants are set up correctly and that all necessary parameters are defined.
  Execute Costing Run: If applicable, execute the costing run again to ensure that all costs are calculated and updated correctly.
  Analyze Data Consistency: Use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to analyze and correct any inconsistencies in the costing data.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and CK24 (for displaying cost estimates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.