How To Fix KFPR103 - Enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 103

• Message text: 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 TX

How to fix this error?

Enter an amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR103 - Enter an amount ?

  The SAP error message KFPR103: "Enter an amount" typically occurs in the context of financial transactions, particularly when dealing with pricing or cost planning in SAP. This error indicates that a required field for entering an amount is either empty or not filled out correctly.
  
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in a required field.
  Field Configuration: The field may be configured as mandatory in the system settings, and if it is left blank, the error will trigger.
  Data Entry Error: There may be a mistake in the data entry process, such as skipping a field or not following the correct sequence.
  User Authorization: In some cases, the user may not have the necessary permissions to enter amounts in certain fields.
  
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields, especially those related to amounts, are filled in correctly.
  Re-enter Data: If you suspect a data entry error,