How To Fix KQ406 - No further detailed information available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: No further detailed information available

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 KQ406 - No further detailed information available ?

  The SAP error message KQ406, which states "No further detailed information available," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related functionalities. This error can be somewhat vague, as it does not provide specific details about the underlying issue.
  Possible Causes:
  
  Missing Configuration: There may be missing or incorrect configuration settings in the controlling area, cost centers, or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to view the detailed information related to the transaction.
  Data Inconsistencies: There could be inconsistencies or errors in the master data or transaction data that prevent the system from retrieving the required information.
  System Performance Issues: Sometimes, performance issues or system locks can lead to this error, especially if the system is under heavy load.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the required data. This can be checked in the user roles and profiles.
  Data Validation: Validate the master data and transaction data for any inconsistencies or errors. This may involve checking for missing entries or incorrect values.
  System Performance: Monitor system performance and check for any locks or performance bottlenecks. If necessary, consult with your SAP Basis team to resolve any technical issues.
  Transaction Logs: Check transaction logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Controlling module for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Support Tickets: If the issue persists and cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KQ406 error message in SAP.