How To Fix KFPR115 - Cost element &1 planned with different quantity units

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 115

• Message text: Cost element &1 planned with different quantity units

What causes this issue?

You can only plan for cost/revenue element &V1& with a unit of measure.
You have maintained transfer price times for cost/revenue element &V1&
with units of measure &V2& and &V3&.

System Response

Processing stopped.

How to fix this error?

Check your input and make any necessary changes to the cost/revenue
element.

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 KFPR115 - Cost element &1 planned with different quantity units ?

  The SAP error message KFPR115 indicates that there is a discrepancy in the quantity units for a cost element in a planning scenario. This typically occurs when you are trying to plan costs for a cost element that has been defined with different quantity units in different contexts (e.g., different planning versions, cost centers, or other organizational units).
  Cause:
  
  Inconsistent Quantity Units: The cost element in question has been defined with different quantity units in different planning contexts. For example, it might be defined in one context as "pieces" and in another as "kilograms."
  Data Entry Errors: There may have been an error during data entry or data migration that led to the inconsistency in quantity units.
  Configuration Issues: The configuration of the cost element in the system may not be aligned with the intended use in planning.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the cost element master data and verify the quantity unit settings. Ensure that the quantity units are consistent across all relevant contexts.
  Use transaction code KA03 to display the cost element and check its settings.
  
  
  
  Review Planning Versions:
  
  Check if the planning version you are using has the correct settings for the cost element. You can use transaction code KP06 to review and adjust planning data.
  
  
  
  Adjust Planning Data:
  
  If you find discrepancies in the planning data, you may need to adjust the entries to ensure that the quantity units match the defined units for the cost element.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on handling cost element planning and quantity units.
  
  
  
  Testing:
  
  After making adjustments, perform a test run to ensure that the error does not reoccur and that the planning can proceed without issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KA03: Display Cost Element
  KP06: Change Planning Data
  KP26: Change Activity Type Planning
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Refer to SAP user manuals or training materials for detailed instructions on cost planning and management.
  
  By following these steps, you should be able to resolve the KFPR115 error and ensure that your cost planning is accurate and consistent.