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Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 048
Message text: Provider is already individual task in a transfer price agreement
The service provider you entered is already an individual taks in
transfer price agreement &V1& &V2&. You cannot enter more transfer
price agreements with this service provider.
Processing stopped.
Choose another service provider or delete transfer price agreement &V1&
&V2&.
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.
KFPR048
- Provider is already individual task in a transfer price agreement ?The SAP error message KFPR048, which states "Provider is already individual task in a transfer price agreement," typically occurs in the context of transfer pricing agreements within SAP. This error indicates that the provider (or the entity involved in the transfer pricing agreement) is already assigned as an individual task in another transfer price agreement, which can lead to conflicts or duplications in the system.
Cause:
- Duplicate Assignment: The provider has already been assigned to another transfer price agreement as an individual task.
- Configuration Issues: There may be issues in the configuration of the transfer pricing agreements or the way the provider is set up in the system.
- Data Integrity: There might be inconsistencies in the data related to the provider or the agreements.
Solution:
- Check Existing Agreements: Review the existing transfer price agreements to see if the provider is already assigned. If so, determine if the provider needs to be part of multiple agreements or if adjustments can be made.
- Modify the Agreement: If the provider is indeed needed in multiple agreements, consider restructuring the agreements to avoid conflicts. This may involve removing the provider from one agreement or changing the role of the provider in the agreements.
- Data Cleanup: Ensure that the data related to the provider and the transfer price agreements is clean and consistent. This may involve checking for duplicate entries or correcting any misconfigurations.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing transfer price agreements and resolving conflicts.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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