How To Fix KY173 - 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: 173

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

What causes this issue?

In Table BACK_TAB, no entry was found for index &. This error can
probably only be solved with 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?

Report the problem to SAP or the consultant responsible 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 KY173 - No further processing (contact your system administrator) ?

  The SAP error message KY173 ("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 objects.
  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 related to cost centers, internal orders, or other relevant objects.
  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 action. This can be checked in the user roles and profiles.
  Review Master Data: Check the master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any known issues or required configurations.
  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 provide more detailed insights into the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to controlling (e.g., KSB1 for cost center reports, KO03 for internal orders).
  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 the 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 the root cause of the KY173 error and take appropriate action to resolve it.