How To Fix KFPR112 - Amount in item & not yet allocated in full

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 112

• Message text: Amount in item & not yet allocated in full

What causes this issue?

You want to set the completion indicator for item &V1&, but the amount
for this item has not yet been fully allocated.

System Response

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

How to fix this error?

Terminate the transaction or undo the completion indicator.

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 KFPR112 - Amount in item & not yet allocated in full ?

  The SAP error message KFPR112, which states "Amount in item & not yet allocated in full," typically occurs in the context of financial transactions, particularly when dealing with allocations in cost accounting or internal orders. This error indicates that there is an amount in a specific item that has not been fully allocated to the relevant cost objects or accounts.
  Cause:
  
  Partial Allocation: The most common cause of this error is that a transaction has been partially allocated, meaning that the total amount has not been completely distributed to the intended cost objects.
  Incorrect Configuration: There may be issues with the configuration of the allocation structure or rules in the system.
  Missing or Incorrect Data: There could be missing or incorrect data in the allocation documents or related master data.
  Timing Issues: Sometimes, timing issues in posting or processing can lead to discrepancies in allocation.
  
  Solution:
  
  Check Allocation Documents: Review the allocation documents related to the item in question. Ensure that all amounts are correctly allocated and that there are no discrepancies.
  Reallocate Amounts: If you find that amounts are not fully allocated, you may need to perform a reallocation to ensure that all amounts are distributed correctly.
  Review Configuration: Check the configuration settings for the allocation structure in your SAP system. Ensure that they are set up correctly to handle the types of transactions you are processing.
  Correct Data Entry: Verify that all relevant data has been entered correctly. This includes checking master data, transaction data, and any other related information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling allocation errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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 the allocation details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KFPR112 error and implement a solution to resolve it.