How To Fix KFPR148 - You are not authorized to change the transfer price items

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 148

• Message text: You are not authorized to change the transfer price items

What causes this issue?

To change transfer price agreements in receiver profit center &V2& in
controlling area &V1&, you must have authorization for activity 1001
(Create/Change Planning) in profit center &V2&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Check your entries and obtain the appropriate authorization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR148 - You are not authorized to change the transfer price items ?

  The SAP error message KFPR148, which states "You are not authorized to change the transfer price items," typically indicates that the user attempting to make changes to transfer pricing items does not have the necessary authorizations or permissions to perform that action.
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to modify transfer price items in the system.
  Configuration Settings: The system may have specific configuration settings that restrict changes to transfer pricing based on user roles or organizational units.
  Document Status: The document or transaction may be in a status that does not allow changes (e.g., it may be locked or already posted).
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile in the SAP system.
  Ensure that the user has the necessary roles assigned that include permissions for changing transfer price items. This may involve roles related to Financial Accounting (FI), Controlling (CO), or specific transfer pricing roles.
  
  
  
  Consult with Security Team:
  
  If the user does not have the required authorizations, consult with your SAP security or basis team to request the necessary access.
  They can analyze the authorization objects related to transfer pricing and make adjustments as needed.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to transfer pricing. Ensure that there are no restrictions based on organizational units or document types that could be causing the issue.
  
  
  
  Document Status:
  
  Verify the status of the document or transaction. If it is locked or in a status that does not allow changes, you may need to unlock it or change its status before making modifications.
  
  
  
  Training and Documentation:
  
  Ensure that users are trained on the processes and understand the authorization requirements for changing transfer price items.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to transfer pricing include K_CTR_AUTH (Controlling Area Authorization) and K_TCODE (Transaction Code Authorization).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Transfer Pricing) and KE5S (Display Transfer Pricing) to understand where changes can be made.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to transfer pricing and authorizations.
  
  If the issue persists after checking the above points, it may be beneficial to consult SAP support or your internal SAP team for further assistance.