How To Fix KFPR006 - & is not a revenue element

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 006

• Message text: & is not a revenue element

What causes this issue?

You have entered revenue element &V1& for the transfer price item.
However, &V1& is not a revenue element.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR006 - & is not a revenue element ?

  The SAP error message KFPR006 typically indicates that a particular cost element is not recognized as a revenue element in the system. This error often arises during the execution of certain transactions or reports that require revenue elements, such as when trying to post revenues or analyze profitability.
  Cause:
  
  Cost Element Configuration: The cost element in question may not be configured correctly in the system. Specifically, it may not be marked as a revenue element in the controlling (CO) module.
  Master Data Issues: The master data for the cost element may be incomplete or incorrectly set up, leading to the system not recognizing it as a revenue element.
  Transaction Type: The transaction being executed may require a revenue element, but the cost element being used does not meet the criteria.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check the configuration of the cost element.
  Ensure that the cost element is marked as a revenue element. This can be done by checking the settings in the cost element master data.
  
  
  
  Modify Cost Element:
  
  If the cost element is not set up as a revenue element, you may need to create a new cost element or modify the existing one using transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element).
  Ensure that the cost element type is set correctly (e.g., type 11 for revenue).
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is appropriate for the cost element being used. If it requires a revenue element, make sure you are using the correct one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and requirements.
  
  
  
  Related Information:
  
  Cost Element Types: In SAP, cost elements can be classified into different types, such as primary and secondary cost elements. Primary cost elements can be linked to revenue accounts in financial accounting.
  Profitability Analysis (CO-PA): If you are working with profitability analysis, ensure that the cost elements used in your analysis are correctly classified to avoid this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.