How To Fix KFPR020 - Transfer price document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 020

• Message text: Transfer price document & does not exist

What causes this issue?

There is no transfer price agreement/allocation for document number
&V2& in controlling area &V1&.

System Response

Processing terminated.

How to fix this error?

Notify your system manager.

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 KFPR020 - Transfer price document & does not exist ?

  The SAP error message KFPR020 indicates that a transfer price document does not exist for the specified criteria. This error typically arises in the context of transfer pricing in SAP, particularly when dealing with intercompany transactions or pricing adjustments.
  Cause:
  
  Missing Transfer Price Document: The most common cause is that the transfer price document has not been created for the specified period or for the specific materials or services involved in the transaction.
  Incorrect Document Number or Criteria: The document number or the criteria used to search for the transfer price document may be incorrect or not matching any existing records.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or configuration settings that prevent the system from finding the relevant transfer price document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the transfer price documents.
  
  Solution:
  
  Check Document Creation: Verify if the transfer price document has been created for the relevant period and for the specific materials or services. If it has not been created, you will need to create it.
  Review Input Criteria: Ensure that the input criteria (such as document number, date range, and other parameters) used to search for the transfer price document are correct.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary master data (like material master, vendor master, etc.) is correctly maintained and that there are no missing links.
  Authorization Check: Ensure that the user has the necessary authorizations to access transfer price documents. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on transfer pricing and the creation of transfer price documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Create Transfer Price Document) and KE5S (Display Transfer Price Document) to manage transfer pricing documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to transfer pricing.
  Configuration Settings: Review the configuration settings in the SAP system related to transfer pricing to ensure they are set up correctly.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.