How To Fix KFPR151 - & completed item(s) reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KFPR - Transfer Prices for Individual Projects

  • Message number: 151

  • Message text: & completed item(s) reset

  • Show details Hide details
  • What causes this issue?

    &V1& completed item(s) have been reset. These items can now be
    processed again.
    You can show or hide the completion indicator in the list screen by
    choosing <LS>Edit -> Item -> Show/hide completion</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KFPR151 - & completed item(s) reset ?

    The SAP error message KFPR151 typically relates to issues in the Profitability Analysis (CO-PA) module, particularly when dealing with the reset of completed items. This error can occur during the execution of certain transactions or reports that involve profitability analysis data.

    Cause of Error KFPR151

    The error message KFPR151 usually indicates that there is a problem with the data consistency or integrity in the Profitability Analysis. Common causes include:

    1. Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the request.
    2. Locked Data: The data might be locked by another user or process, preventing the reset operation from completing.
    3. Missing Authorizations: The user may not have the necessary authorizations to perform the reset operation.
    4. Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors.

    Solution to Error KFPR151

    To resolve the KFPR151 error, you can follow these steps:

    1. Check Data Consistency:

      • Use transaction codes like KE53 (Display Profitability Segment) or KE30 (Report for Profitability Analysis) to check for inconsistencies in the data.
      • Run consistency checks in the CO-PA module to identify and correct any data issues.
    2. Unlock Data:

      • If the data is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction SM12 to view and delete locks if necessary.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the reset operation. Check the user roles and profiles in transaction PFCG.
    4. Technical Support:

      • If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO-PA module, such as KE4S (Reset Profitability Analysis) and KE5S (Display Reset).
    • Documentation: Review SAP documentation related to Profitability Analysis and error handling for more detailed guidance.
    • Community 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 diagnose and resolve the KFPR151 error effectively. If the problem continues, consider escalating the issue to SAP support for further assistance.

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