How To Fix KH265 - No further processing possible (error in &)

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 265

• Message text: No further processing possible (error in &)

What causes this issue?

Error &V1& in &V2&

System Response

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?

If the error occurs when a form is being copied or edited (application
EC-EIS), change the data area of the original form.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH265 - No further processing possible (error in &) ?

  The SAP error message KH265 "No further processing possible (error in &)" typically occurs in the context of controlling (CO) or product costing modules. This error indicates that there is an issue with the data or configuration that prevents further processing of a transaction or operation.
  Causes:
  
  Missing or Incorrect Master Data: The error may arise due to missing or incorrect master data such as cost centers, internal orders, or activity types.
  Configuration Issues: There may be configuration issues in the controlling area, such as incorrect settings for cost elements or cost centers.
  Data Inconsistencies: Inconsistencies in the data, such as mismatched periods or incorrect assignment of cost elements, can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
  Technical Issues: Sometimes, technical issues such as system bugs or inconsistencies in the database can cause this error.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Configuration: Check the configuration settings in the controlling area to ensure they are correct and complete.
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KKS1 (Product Costing) or KSB1 (Cost Centers).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the KH265 error and implement a solution to resolve it.