How To Fix KFPR104 - Enter a positive value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KFPR - Transfer Prices for Individual Projects

  • Message number: 104

  • Message text: Enter a positive value

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KFPR104 - Enter a positive value ?

    The SAP error message KFPR104: "Enter a positive value" typically occurs in the context of planning or budgeting transactions within SAP, particularly when dealing with key figures in planning applications. This error indicates that the system expects a positive numerical value, but the input provided is either zero or negative.

    Cause:

    1. Invalid Input: The user has entered a zero or negative value in a field that requires a positive number.
    2. Data Validation: The system has built-in validation rules that enforce the requirement for positive values in certain fields, especially in financial planning or budgeting scenarios.
    3. Configuration Issues: There may be configuration settings in the planning application that enforce this rule.

    Solution:

    1. Check Input Values: Review the values you are entering in the relevant fields. Ensure that all values are positive and meet the required criteria.
    2. Correct Data Entry: If you find any zero or negative values, replace them with appropriate positive values.
    3. Review Planning Parameters: If you are working with planning parameters or key figures, ensure that they are set up correctly to accept the intended values.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific planning application you are using for any additional context on valid input ranges.
    5. User Training: If this error occurs frequently, consider providing training to users on the correct data entry practices to avoid similar issues in the future.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to planning, such as SAC, S/4HANA, or specific planning applications.
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context on the planning application you are using.
    • Support: If the issue persists after checking the input values and configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that all values entered are positive and conform to the expected input criteria, you should be able to resolve the KFPR104 error.

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Related SAP Error Messages

Click the links below to see the following related messages:
  • 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...

  • 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? ...

  • KFPR105 Specify a unit of measure
    What causes this issue? You have not specified a unit of measure. The system could not determine a default for the unit of measure using the revenue ...

  • KFPR106 Enter either the price or the amount
    What causes this issue? The system cannot evaluate your entries, for one of the following reasons: You have specified a price and an amount. The pric...

Click on this link to search all SAP messages.


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