How To Fix KFPR037 - No transfer price version exists

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 037

• Message text: No transfer price version exists

What causes this issue?

You have not maintained a transfer price version.
Possible causes:
You have not used transfer prices before. You need to start the
conversion program.
The transfer price version in your system has been deleted. The
original transfer price version must exist for the purpose of the
conversion.

System Response

Processing stopped.

How to fix this error?

Maintain the original transfer price version.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message KFPR037 - No transfer price version exists ?

  The SAP error message KFPR037: No transfer price version exists typically occurs in the context of transfer pricing in SAP, particularly when dealing with Profitability Analysis (CO-PA) or other related modules. This error indicates that the system cannot find a valid transfer price version for the specified conditions.
  Cause:
  
  Missing Transfer Price Version: The most common cause is that there is no transfer price version defined in the system for the relevant controlling area, company code, or other criteria.
  Incorrect Configuration: The configuration settings for transfer pricing may not be set up correctly, leading to the absence of a valid version.
  Data Entry Issues: The data being processed may not match any existing transfer price versions due to incorrect or incomplete entries.
  Version Not Activated: The transfer price version may exist but is not activated or is inactive.
  
  Solution:
  
  
  Create or Activate Transfer Price Version:
  
  Go to the transaction code KOF1 (Create Transfer Price Version) or KOF2 (Change Transfer Price Version) in SAP.
  Check if a transfer price version exists for the relevant criteria. If not, create a new version.
  Ensure that the version is activated.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for transfer pricing in the SAP system (usually found under Controlling > Profitability Analysis > Transfer Pricing).
  Verify that all necessary settings are correctly configured.
  
  
  
  Review Data Entries:
  
  Ensure that the data being processed (e.g., cost centers, profit centers, etc.) is correctly entered and matches the criteria for the transfer price version.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to transfer pricing to ensure that all necessary steps have been followed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify transfer price versions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOF1, KOF2, KOF3 (Display Transfer Price Version), and KOB1 (Display Document).
  SAP Notes: Check for any SAP Notes related to transfer pricing issues that may provide additional insights or solutions.
  Training and Documentation: Consider reviewing training materials or documentation on transfer pricing in SAP to better understand the setup and configuration processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO-PA and transfer pricing.