How To Fix KFPR101 - & items allocated

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 101

• Message text: & items allocated

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 Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution for KFPR101
  To resolve the KFPR101 error, you can follow these steps:
  
  
  Check Master Data: Ensure that all relevant master data is correctly set up and available. This includes checking cost centers, internal orders, and any other related master records.
  
  
  Review Configuration: Verify the configuration settings for the pricing procedure or allocation strategy. Make sure that all necessary settings are correctly defined in the system.
  
  
  Data Validation: Check the document or transaction that triggered the error for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the allocation. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  Documentation: Review SAP documentation related to pricing procedures and cost allocation to understand the expected configurations and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KFPR101 error message in SAP.