How To Fix KFPR047 - Settlement receiver &1 not the same as transfer price receiver &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 047

• Message text: Settlement receiver &1 not the same as transfer price receiver &2

What causes this issue?

The receiver in settlement rule &V1& is not the same as the service
receiver from transfer price agreement &V2&.

System Response

Processing terminated.

How to fix this error?

Check your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR047 - Settlement receiver &1 not the same as transfer price receiver &2 ?

  The SAP error message KFPR047 indicates a mismatch between the settlement receiver and the transfer price receiver in a Profitability Analysis (CO-PA) or Cost Object Controlling (CO-OM) context. This error typically arises during the settlement process when the system detects that the receiver defined for the settlement does not match the receiver defined for the transfer pricing.
  Cause:
  
  Mismatch in Configuration: The configuration settings for the settlement receiver and the transfer price receiver are not aligned. This can happen if the settings for the cost object or profitability segment are not consistent.
  Incorrect Master Data: The master data for the cost centers, internal orders, or profitability segments may not be set up correctly, leading to discrepancies.
  Data Entry Errors: Manual entries during the creation of cost objects or profitability segments may have led to incorrect assignments.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for both the settlement receiver and the transfer price receiver. Ensure that they are set up correctly and consistently.
  
  Go to the relevant configuration settings in the SAP system (e.g., transaction SPRO) and verify the settings for the Profitability Analysis or Cost Object Controlling.
  
  
  
  Review Master Data: Check the master data for the involved cost objects or profitability segments.
  
  Use transactions like KS03 (Display Cost Center) or KE53 (Display Profitability Segment) to verify the settings.
  Ensure that the receivers are correctly assigned and that there are no discrepancies.
  
  
  
  Adjust Data Entries: If the issue is due to incorrect manual entries, correct the entries in the relevant transactions.
  
  If necessary, you may need to reverse or adjust previous postings that are causing the mismatch.
  
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on your data to identify any other potential issues that may not be immediately visible.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and setup of settlement and transfer pricing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  KE30: Report for Profitability Analysis
  KOB1: Display Actual Line Items for Orders
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the KFPR047 error in your SAP system.