How To Fix KFPR101 - & items allocated


KFPR101 - Overview

  • Message type: E = Error

  • Message class: KFPR - Transfer Prices for Individual Projects

  • Message number: 101

  • Message text: & items allocated

  • Show details Hide details
  • What causes this issue?

    &V1& items have been allocated and flagged "Complete". The allocated
    items continue to be displayed. Choose <LS>List -> Refresh</> to hide
    them.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KFPR101 - & items allocated ?
    The SAP error message KFPR101 typically relates to issues with the allocation of items in the context of pricing or cost planning. This error can occur in various scenarios, such as during the execution of a pricing procedure, when trying to allocate costs to different cost centers, or when dealing with internal orders.
    Cause of KFPR101
    The error message KFPR101 generally indicates that there is a problem with the allocation of items, which could be due to several reasons:
    
    Missing Master Data: The relevant master data (like cost centers, internal orders, or material master records) may not be set up correctly or may be missing.
    Incorrect Configuration: The configuration settings for the pricing procedure or allocation strategy may not be correctly defined.
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete entries in the document.
    Authorization Issues: The user may not have the necessary authorizations to perform the allocation.
    Technical

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Related SAP Error Messages

Click the links below to see the following related messages:
  • KFPR100 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 TXHow to fix this error?...

  • 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...

  • KFPR102 Quantity & too large
    What causes this issue? For technical reasons, the quantity must not exceed &V2&.System Response Processing stopped.How to fix this error? ...

  • KFPR103 Enter an amount
    What causes this issue? You have not entered an amount for the transfer price item.System Response INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TXH...

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