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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

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

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 internal orders. Ensure that all necessary settings are correctly defined.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Review Master Data: Check the relevant master data for completeness and accuracy. Ensure that all required fields are filled out and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any known issues or required settings.
  Contact System Administrator: If the issue persists, it may be necessary to contact your system administrator or SAP support for further assistance. They can analyze system logs and configurations to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look at specific transaction codes related to controlling (e.g., KSB1 for cost center reports, KO01 for internal order creation).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KY171 error message in your SAP system.