How To Fix KFPR152 - No item marked as completed

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 152

• Message text: No item marked as completed

What causes this issue?

No item has been flagged as complete. Items cannot be flagged as
complete if the selected item:
Contains no entries
Is already flagged as complete

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR152 - No item marked as completed ?

  The SAP error message KFPR152, which states "No item marked as completed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or project systems. This error indicates that the system is expecting at least one item to be marked as completed before proceeding with a certain action, such as settlement or closing of an order.
  Cause:
  
  Incomplete Processing: The error usually arises when there are items in an internal order or project that have not been fully processed or marked as completed.
  Missing Status Update: The status of the items may not have been updated correctly, leading the system to believe that there are still open items that need to be addressed.
  Configuration Issues: There may be configuration settings in the system that dictate how items are marked as completed, and these may not be set up correctly.
  
  Solution:
  
  Check Item Status: Review the items associated with the internal order or project. Ensure that all relevant items are marked as completed. This can typically be done in the transaction code related to the specific module (e.g., KO02 for internal orders).
  Update Status: If items are not marked as completed, you may need to manually update their status. This can involve confirming that all necessary activities have been performed and that costs have been allocated correctly.
  Review Settlements: If you are trying to settle an order, ensure that all costs have been posted and that there are no outstanding transactions that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to mark items as completed in your particular context.
  Check Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for marking items as completed are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Internal Order), KO03 (Display Internal Order), or CJ20N (Project Builder) depending on your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to mark items as completed. Sometimes, user roles can restrict access to certain functionalities.
  Training and Documentation: If you are frequently encountering this error, consider additional training or reviewing documentation related to internal orders or project management in SAP.
  
  By following these steps, you should be able to resolve the KFPR152 error and proceed with your intended actions in SAP.