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

KFPR020 - Overview

• 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