How To Fix KFPR030 - Profit center valuation is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 030

• Message text: Profit center valuation is not active

What causes this issue?

No profit center valuation is active in controlling area &V1&. However,
the transfer price agreement requires it.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Maintain a version for controlling area &V1& which has profit center
valuation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR030 - Profit center valuation is not active ?

  The SAP error message KFPR030 indicates that the profit center valuation is not active for the specified profit center in the system. This error typically arises when you are trying to perform a transaction or run a report that requires profit center valuation, but the configuration for that profit center is not set up correctly.
  Cause:
  
  Inactive Profit Center Valuation: The profit center for which you are trying to perform the operation does not have profit center valuation activated in the controlling area.
  Configuration Issues: The profit center may not be assigned to the correct controlling area, or the valuation settings for the controlling area may not be properly configured.
  Master Data Issues: The profit center master data may not be fully maintained or may be missing required information.
  
  Solution:
  
  
  Activate Profit Center Valuation:
  
  Go to the transaction code OKB9 (or navigate through the menu: Controlling -> Profit Center Accounting -> Master Data -> Profit Center -> Activate Profit Center Valuation).
  Check if the profit center is active for the relevant controlling area. If not, activate it.
  
  
  
  Check Profit Center Assignment:
  
  Ensure that the profit center is correctly assigned to the controlling area. You can check this in the profit center master data (transaction code KE52).
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the controlling area. Ensure that the settings for profit center accounting are correctly defined.
  Check if the profit center is assigned to the correct company code and that the company code is active.
  
  
  
  Maintain Master Data:
  
  Ensure that all required fields in the profit center master data are filled out. This includes the validity dates and any other necessary information.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or Controlling module expert.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKB9: Activate Profit Center Valuation
  KE52: Change Profit Center
  KE53: Display Profit Center
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to profit center valuation.
  User Roles: Ensure that you have the necessary authorizations to make changes to profit center settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) to further investigate the problem.