How To Fix KFPR012 - Specify a service receiver

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR012 - Specify a service receiver ?

  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: If you have access to configuration settings, check the settings related to service receivers in the relevant module (e.g., CO-PA). Ensure that the service receiver is properly defined and linked to the necessary transactions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what fields are required.
  User Training: If this error is frequently encountered, consider providing additional training for users to ensure they understand the importance of specifying a service receiver in relevant transactions.
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the process is failing to capture the service receiver.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to CO-PA or service management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions to specific error messages, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.