How To Fix KQ180 - No maintenance or display possible. Internal error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 180

• Message text: No maintenance or display possible. Internal error: &1

What causes this issue?

Internal error code: &1

System Response

No maintenance or display possible.

How to fix this error?

Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ180 - No maintenance or display possible. Internal error: &1 ?

  The SAP error message KQ180, which states "No maintenance or display possible. Internal error: &1," typically indicates that there is an internal issue within the SAP system that is preventing the user from performing maintenance or display operations on a particular object, such as a cost center, internal order, or other master data.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the underlying data that the system is trying to access.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the object.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  Configuration Issues: Incorrect configuration settings in the system may lead to this error.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can also trigger this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant data. This may involve using transaction codes like KOB1 for internal orders or KSB1 for cost centers to check for inconsistencies.
  Review System Logs: Check the system logs (transaction code SM21) for any related error messages that could provide more context about the internal error.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes to fix known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may contain troubleshooting steps for common errors.
  
  By following these steps, you should be able to identify the cause of the KQ180 error and take appropriate action to resolve it.