How To Fix KFPR070 - Document & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 070

• Message text: Document & posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR070 - Document & posted ?

  The SAP error message KFPR070 typically indicates that there is an issue related to document posting in the context of Profitability Analysis (CO-PA) or similar financial modules. The message "Document & posted" suggests that a document has already been posted, and therefore, the system is unable to perform the requested action (such as reversing or changing the document).
  Cause:
  
  Document Already Posted: The most common cause of this error is that the document you are trying to modify or reverse has already been posted in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform actions on posted documents.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the system from processing the request.
  Configuration Issues: Incorrect configuration in the CO-PA settings or related modules may lead to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been posted, you may need to reverse it using the appropriate transaction (e.g., using transaction code KE4S for reversing CO-PA documents).
  Authorization Check: Ensure that you have the necessary permissions to perform the action you are attempting. Consult with your SAP security team if needed.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements and limitations.
  Data Consistency Check: Run any necessary consistency checks or reports to identify and resolve data integrity issues.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings in the CO-PA module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (for reversing CO-PA documents), KE5Z (for displaying CO-PA documents), and others that may be relevant to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KFPR070. SAP Notes can provide specific guidance or solutions for known problems.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. This can provide insights and solutions from other users who have faced the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.