How To Fix KFPR012 - Specify a service receiver

KFPR012 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 012

• Message text: Specify a service receiver

What causes this issue?

The transfer price agreement requires ONE service provider.

System Response

Processing stopped.

How to fix this error?

Enter a service provider.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

KFPR012 - Details

• The SAP error message KFPR012: "Specify a service receiver" typically occurs in the context of SAP's Profitability Analysis (CO-PA) or when dealing with service-related transactions. This error indicates that the system requires a service receiver to be specified for a particular transaction or process, but it has not been provided.
  
  Cause:
  
  Missing Service Receiver: The most common cause of this error is that the transaction or document being processed does not have a designated service receiver. This could be due to incomplete data entry or configuration issues.
  
  Configuration Issues: There may be a configuration issue in the system where the service receiver is not properly defined or linked to the relevant transaction.
  Data Entry Errors: Users may have overlooked entering the necessary information in the relevant fields.
  
  
  Solution:
  
  Check Input Fields: Ensure that all required fields related to the service receiver are filled out correctly. This may include customer, vendor, or internal service receiver information.
  Review Configuration: