Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 101
Message text: & items allocated
&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.
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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KFPR100
No items requiring allocation found
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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
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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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