How To Fix KFPR100 - No items requiring allocation found

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 100

• Message text: No items requiring allocation found

What causes this issue?

You have not selected a document item.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Select an item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR100 - No items requiring allocation found ?

  The SAP error message KFPR100: No items requiring allocation found typically occurs in the context of the SAP system when you are trying to perform a process that involves allocation, such as during the execution of a planning run or when trying to allocate costs or resources in a specific module (like CO-PA, Profitability Analysis).
  Cause:
  
  
  No Data Available: The most common cause of this error is that there are no items in the system that meet the criteria for allocation. This could be due to:
  
  No relevant documents or entries in the system for the specified period.
  Filters applied in the allocation run that exclude all available items.
  Incorrect selection criteria or parameters set in the allocation process.
  
  
  
  Incorrect Configuration: The allocation structure or configuration might not be set up correctly, leading to no items being eligible for allocation.
  
  
  Timing Issues: The data might not have been updated or posted in the system at the time of the allocation run.
  
  
  Solution:
  
  
  Check Data Availability: Ensure that there are relevant items in the system that should be allocated. You can do this by:
  
  Reviewing the relevant documents or entries in the system.
  Checking the selection criteria used in the allocation run.
  
  
  
  Review Selection Criteria: Make sure that the selection criteria you are using for the allocation are correct and that they include the items you expect to allocate.
  
  
  Configuration Review: If you suspect a configuration issue, review the allocation structure and settings in the relevant module (e.g., CO-PA, CO-OM) to ensure they are set up correctly.
  
  
  Run Period Check: Verify that you are running the allocation for the correct period and that the necessary postings have been made for that period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the allocation process in your module, as there may be additional steps or considerations based on your specific configuration.
  
  
  Testing: If possible, try running the allocation with different parameters or in a test environment to see if the issue persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like KSV5 (for CO-PA) or KSV1 (for CO-OM) for allocations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.