How To Fix KY171 - No further processing (contact your system administrator)


KY171 - Overview

  • Message type: E = Error

  • Message class: KY - Messages for SAP-EIS: Presentation

  • Message number: 171

  • Message text: No further processing (contact your system administrator)

  • Show details Hide details
  • What causes this issue?

    The system tried to read entries for the current user group (Table
    T242H )however, the user group contains inconsistencies. The entry
    'Running number' = &V2& not found in the user group &V1&
    This error can probably only be solved by a program correction.

    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?

    Inform your consultant or SAP and give precise details of what you did
    before the error occurred.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KY171 - No further processing (contact your system administrator) ?
    The SAP error message KY171 ("No further processing (contact your system administrator)") typically indicates that there is an issue with the configuration or processing of a particular transaction or function within the SAP system. This error can arise in various contexts, often related to the configuration of cost centers, internal orders, or other controlling-related transactions.
    Possible Causes:
    
    
    Configuration Issues: There may be a misconfiguration in the controlling area, cost center, or internal order settings. Authorization Problems: The user may not have the necessary authorizations to perform the action they are attempting. Master Data Issues: Missing or incorrect master data (e.g., cost centers, internal orders) can lead to this error. System Settings: Certain system settings or parameters may not be correctly defined, leading to processing issues. Transaction-Specific Issues: The error may be specific to a certain transaction or process that is not set up correctly. Solutions: Check Configuration: Review the configuration settings for the controlling area, cost centers, and

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