How To Fix KFPR113 - Quantity 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: 113

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

What causes this issue?

You want to set the completion indicator for item &V1&, but it is not
yet allocated in full.

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 KFPR113 - Quantity in item & not yet allocated in full ?

  The SAP error message KFPR113 indicates that there is a quantity in a specific item that has not been fully allocated. This typically occurs in the context of inventory management, sales order processing, or production planning, where the system expects a certain quantity to be allocated to fulfill a demand but finds that the allocation is incomplete.
  Cause:
  
  Partial Allocation: The item in question has been partially allocated to a sales order or production order, but the total quantity required has not been fully allocated.
  Stock Availability: There may not be enough stock available to fulfill the entire quantity requested.
  Allocation Strategy: The allocation strategy defined in the system may not be allowing for full allocation due to specific rules or settings.
  Open Purchase Orders: There may be open purchase orders that are expected to fulfill the demand but have not yet been received.
  Inventory Management Issues: There could be discrepancies in inventory records, such as stock being reserved for other purposes or incorrect stock levels.
  
  Solution:
  
  Check Stock Levels: Verify the available stock for the item in question. Ensure that there is enough stock to fulfill the demand.
  Review Allocations: Check the allocation status of the item. You can do this by navigating to the relevant sales order or production order and reviewing the allocation details.
  Adjust Allocation: If necessary, adjust the allocation settings or manually allocate the required quantity to the order.
  Update Inventory: If there are discrepancies in inventory, perform a stock adjustment or reconciliation to ensure that the system reflects the correct stock levels.
  Check Open Purchase Orders: Review any open purchase orders that may be expected to fulfill the demand and follow up on their status.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the allocation strategy and settings in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB52 (List Warehouse Stocks on Hand), CO09 (Availability Overview), or VA03 (Display Sales Order) to check stock and allocation details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to inventory management and allocation processes for further insights into how allocations are handled in your specific configuration.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.