How To Fix KFPR097 - Agreed quantity already settled in full


KFPR097 - Overview

  • Message type: E = Error

  • Message class: KFPR - Transfer Prices for Individual Projects

  • Message number: 097

  • Message text: Agreed quantity already settled in full

  • Show details Hide details
  • What causes this issue?

    The quantity agreed has already been settled in full.

    System Response

    The system cannot propose a quantity for allocation.

    How to fix this error?

    If the amount to be allocated is to exceed the agreed quantity, enter
    the appropriate quantity.
    Carry out the allocation withing specifying a quantity.

    Error message extract from SAP system. Copyright SAP SE.


KFPR097 - Details

  • The SAP error message KFPR097: Agreed quantity already settled in full typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or production orders. This error indicates that the agreed quantity for a particular order or project has already been fully settled, meaning that there are no remaining quantities to settle.
    
    Cause: Full Settlement: The most common cause of this error is that the quantity you are trying to settle has already been completely settled in a previous transaction. Incorrect Data Entry: There may be an attempt to settle a quantity that exceeds the agreed quantity or is not aligned with the actual quantities recorded in the system. System Configuration: There might be issues with the configuration of the settlement rules or the order types that are being used.
    Solution: Check Settlement Status: Verify the settlement status of the order or project in question. You can do this by

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


KFPR097 - Related SAP Errors

  • KFPR096 Due date is in the past
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • KFPR095 Specify the due date
    What causes this issue? You have not specified a due date.System Response INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TXHow to fix this error? Sp...

  • KFPR098 Cost element & is not a primary cost element
    What causes this issue? You have entered a <GL:cost_element>cost element</> which is not assigned to cost element category 01 (primary co...

  • KFPR099 Enter a cost element
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author