Do you have any question about this error?
Message type: E = Error
Message class: KY - Messages for SAP-EIS: Presentation
Message number: 176
Message text: No further processing (contact your system administrator)
An error ocurred in routine DEACTIVE_ACTI_DEAC(FKCEBF20). The error can
probably only be solved by a program correction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
KY176
- No further processing (contact your system administrator) ?The SAP error message KY176 ("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 Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects.
Possible Causes:
- Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
- Configuration Errors: There may be a misconfiguration in the controlling area, cost center, or internal order settings.
- 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 particular transaction or process that is not set up correctly.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the SAP system.
- Review Configuration: Verify the configuration settings in the Controlling module. Check if the controlling area, cost centers, and internal orders are set up correctly.
- Validate Master Data: Ensure that all required master data is complete and accurate. This includes checking for the existence of cost centers, internal orders, and any other relevant objects.
- Consult Documentation: Review 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:
The KY176 error message indicates a processing issue that requires investigation into user authorizations, configuration settings, and master data. By following the suggested solutions and consulting with your system administrator, you can work towards resolving the issue.
Get instant SAP help. Start your 7-day free trial now.
KY175
& is not a valid entry
What causes this issue? Entry &V1& is not allowed.System Response The system issues an error message and will not allow you to continue with...
KY174
This function cannot be executed
What causes this issue? After the report was copied to the report portfolio, an element in the row/column structure which was required for the next f...
KY177
No drill-down list exists for report &
What causes this issue? As a fixed characteristic value was chosen for every characteristic in report & and no characteristics are free, only a d...
KY180
A maximum of 6 colors is allowed within a report class
What causes this issue? The maximum number of colors which can be used within a report class is 6.System Response The system issues an error message...
Click on this link to search all SAP messages.