How To Fix KFPR153 - & item(s) marked as completed

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 153

• Message text: & item(s) marked as completed

What causes this issue?

&V1& items have been flagged as complete.
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 KFPR153 - & item(s) marked as completed ?

  The SAP error message KFPR153 typically relates to issues in the context of Profitability Analysis (CO-PA) or related modules. The message indicates that certain items have been marked as completed, which may prevent further processing or adjustments.
  Cause:
  
  Completed Status: The items in question have been marked as completed, meaning they cannot be modified or processed further. This could happen due to various reasons, such as the completion of a financial period or the finalization of a report.
  Data Locking: The system may have locked the data for certain periods or transactions, preventing any changes.
  Configuration Issues: There may be configuration settings in the system that dictate how completed items are handled, leading to this error when trying to process them.
  
  Solution:
  
  Review Item Status: Check the status of the items marked as completed. If they need to be reopened or modified, consult with your SAP administrator or finance team to understand the implications of changing their status.
  Unlock Data: If the items are locked due to data locking mechanisms, you may need to unlock them. This typically requires administrative access and should be done with caution.
  Configuration Check: Review the configuration settings in the CO-PA module to ensure they align with your business processes. Adjustments may be necessary if the current settings are too restrictive.
  Consult Documentation: Refer to SAP documentation or support notes related to error message KFPR153 for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Profitability Analysis and financial reporting.
  User Roles: Ensure that users attempting to modify or process these items have the appropriate roles and permissions.
  Testing: If changes are made to configurations or item statuses, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Always ensure that any actions taken are in line with your organization's policies and procedures, especially when dealing with financial data.