How To Fix KFPR109 - Unit of measure &1 transferred from cost element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 109

• Message text: Unit of measure &1 transferred from cost element &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR109 - Unit of measure &1 transferred from cost element &2 ?

  The SAP error message KFPR109 indicates that there is a mismatch in the unit of measure (UoM) for a cost element during a posting or transaction. This error typically arises when the system encounters a situation where the unit of measure for a cost element does not match the expected or defined unit of measure in the system.
  Cause:
  
  Unit of Measure Mismatch: The unit of measure being used in the transaction does not match the unit of measure defined for the cost element in the system.
  Configuration Issues: There may be configuration issues in the cost element settings or in the material master data.
  Data Entry Errors: Incorrect data entry during the transaction can lead to this error.
  Master Data Issues: The master data for the materials or cost elements may not be properly maintained.
  
  Solution:
  
  Check Cost Element Configuration: Verify the configuration of the cost element in the SAP system to ensure that the correct unit of measure is defined.
  Review Material Master Data: Check the material master data associated with the transaction to ensure that the unit of measure is correctly defined and matches the cost element.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entry and try the transaction again.
  Use Transaction Codes: Use transaction codes like OBYC to check the account determination settings or CS01 to check the cost element settings.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and related configuration settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze cost postings.
  Unit of Measure Settings: Understand how units of measure are defined in SAP, including base units and alternative units.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the posting process.
  
  By following these steps, you should be able to identify the root cause of the KFPR109 error and implement the necessary corrections to resolve it.