Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 013
Message text: Service supplier must be different from service receiver
The service supplier must not be identical with the service receiver.
Processing stopped.
Enter a different service supplier or receiver.
Error message extract from SAP system. Copyright SAP SE.
KFPR013
- Service supplier must be different from service receiver ?The SAP error message KFPR013 ("Service supplier must be different from service receiver") typically occurs in the context of service procurement or service management within SAP. This error indicates that the system has detected that the service supplier (the entity providing the service) is the same as the service receiver (the entity receiving the service), which is not allowed in the system's configuration.
Cause: Incorrect Master Data: The master data for either the service supplier or the service receiver may be incorrectly set up, leading to them being identified as the same entity. Transaction Entry Error: During the entry of a service-related transaction (like a service order or service entry sheet), the same entity may have been mistakenly entered as both the supplier and the receiver. Configuration Settings: The system may have specific configuration settings that enforce the rule that the supplier and receiver must be different entities.
Solution: Check Master Data: Verify the master data for
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