How To Fix KFPR106 - Enter either the price or the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 106

• Message text: 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 price muliplied by the quantity does not result in the amount.
You have not specified neither a price or an amount.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Enter a price or an amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR106 - Enter either the price or the amount ?

  The SAP error message KFPR106: "Enter either the price or the amount" typically occurs in the context of pricing or cost calculations within SAP, particularly in modules like Sales and Distribution (SD) or Controlling (CO). This error indicates that the system requires either a price or an amount to be entered for a particular transaction, but neither has been provided.
  Cause:
  
  Missing Data: The user has not entered either the price or the amount in the relevant fields.
  Incorrect Configuration: The pricing procedure or the configuration settings may not be set up correctly, leading to the requirement of both fields.
  Data Entry Error: The user may have overlooked entering one of the required fields due to oversight.
  
  Solution:
  
  Enter Required Data: Check the transaction screen where the error occurred and ensure that either the price or the amount is filled in. Depending on the context, you may need to enter one of these values to proceed.
  Review Configuration: If you are a system administrator or have access to configuration settings, review the pricing procedure and ensure that it is set up correctly. Make sure that the fields are configured to allow for the entry of either a price or an amount as needed.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering the required data in pricing transactions.
  Check for Customizations: If your SAP system has custom developments or enhancements, check if any custom logic is affecting the pricing fields.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to pricing, such as sales order creation (VA01), billing (VF01), or purchase order creation (ME21N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the pricing logic and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.