How To Fix KE0C016 - Enter a value field for the transfer price

SAP Error Message - Details

• Message type: E = Error

• Message class: KE0C - CO-PA: Customizing checks

• Message number: 016

• Message text: Enter a value field for the transfer price

What causes this issue?

To valuate with transfer prices, you need to specify a CO-PA value
field in which the transfer price should be stored.

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?

Enter a value field for transfer prices.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C016 - Enter a value field for the transfer price ?

  The SAP error message KE0C016, which states "Enter a value field for the transfer price," typically occurs in the context of controlling and profitability analysis when you are trying to execute a transaction related to transfer pricing in SAP. This error indicates that the system requires a value field to be specified for the transfer price, but it has not been provided.
  Cause:
  
  Missing Value Field: The most common cause of this error is that the value field for the transfer price has not been specified in the configuration or during the transaction entry.
  Configuration Issues: There may be issues in the configuration of the controlling area or the value fields related to the transfer pricing setup.
  Incorrect Master Data: The master data for the cost centers, profit centers, or internal orders may not be set up correctly, leading to the absence of a value field.
  
  Solution:
  
  Specify a Value Field: When prompted by the error, ensure that you enter a valid value field for the transfer price. This can usually be done in the transaction screen where you are entering the transfer price.
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Profitability Analysis > Transfer Pricing and ensure that the value fields are correctly defined.
  Ensure that the value field is assigned to the appropriate characteristics in the profitability analysis.
  
  
  Review Master Data: Check the master data for the relevant cost centers, profit centers, or internal orders to ensure that they are correctly set up and linked to the appropriate value fields.
  Consult Documentation: If you are unsure about the correct value field to use, consult your organization's documentation or SAP help resources for guidance on the specific value fields used in your transfer pricing setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE21N (Create Internal Order), KE30 (Report for Profitability Analysis), and KE4S (Transfer Pricing).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to transfer pricing, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling and Profitability Analysis.