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, clear the fields and re-enter the information carefully.
  Review Configuration: If you have access, check the configuration settings for the transaction to ensure that the fields are set up correctly.
  User Permissions: Verify that you have the necessary permissions to enter amounts in the relevant fields. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, cost planning, or financial postings (e.g., VK11, CK11N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering amounts in SAP to minimize errors.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the KFPR103 error and proceed with your transaction in SAP.