How To Fix KFPR110 - You must not change the quantity indicator in document type &2 &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 110

• Message text: You must not change the quantity indicator in document type &2 &1

What causes this issue?

You tried to change the quantity indicator in document type &V2& in
controlling area &V1&.
This is not allowed because transfer price agreements with this
document type already exist.

System Response

Processing stopped.

How to fix this error?

Create a new document type or delete all transfer price agreements for
document type &V2& in controlling area &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR110 - You must not change the quantity indicator in document type &2 &1 ?

  The SAP error message KFPR110, which states "You must not change the quantity indicator in document type &2 &1," typically occurs in the context of financial or controlling documents where the quantity indicator is a critical field that should not be altered after the document has been created.
  Cause:
  This error usually arises when a user attempts to change the quantity indicator of a document that has already been posted or processed. The quantity indicator is essential for the integrity of the document, especially in financial reporting and controlling processes. Changing it could lead to inconsistencies in data and reporting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Document Type: Check the document type indicated in the error message. Ensure that you are aware of the rules and restrictions associated with that specific document type.
  
  
  Avoid Changing Quantity Indicator: If you need to make adjustments to the document, consider other fields that can be modified without changing the quantity indicator. If the quantity needs to be adjusted, you may need to reverse the original document and create a new one with the correct quantity.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of documents in the specific module (e.g., FI, CO) to understand the implications of changing the quantity indicator.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document. Sometimes, restrictions are in place based on user roles.
  
  
  Contact Support: If you are unsure about how to proceed or if the error persists, consider reaching out to your SAP support team or a consultant who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing in SAP, such as FB01 (Post Document), FB02 (Change Document), and others relevant to your module.
  Training: If you frequently encounter this error, consider additional training on document handling in SAP to better understand the implications of changes to financial documents.
  
  By following these steps, you should be able to address the error and understand the underlying reasons for its occurrence.