How To Fix KFPR170 - You are not authorized to create a transfer price agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 170

• Message text: You are not authorized to create a transfer price agreement

What causes this issue?

To create 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 KFPR170 - You are not authorized to create a transfer price agreement ?

  The SAP error message KFPR170, which states "You are not authorized to create a transfer price agreement," typically indicates that the user attempting to create a transfer price agreement does not have the necessary authorizations or permissions in the SAP system.
  Cause:
  
  Authorization Issues: The user lacks the required authorization objects related to transfer pricing in SAP. This could be due to missing roles or profiles that grant the necessary permissions.
  User Role Configuration: The user's role may not include the necessary transactions or activities related to transfer pricing.
  Organizational Structure: The user may not be assigned to the correct organizational units that allow them to create transfer price agreements.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check for missing authorizations. This will show you which authorization checks failed.
  Review the authorization objects related to transfer pricing, such as K_T001, K_T030, and others that may be relevant.
  
  
  
  Role Adjustment:
  
  Contact your SAP security administrator or BASIS team to review and adjust your user roles. Ensure that the necessary roles that include transfer pricing permissions are assigned to your user account.
  
  
  
  Transaction Codes:
  
  Ensure that you have access to the relevant transaction codes for creating transfer price agreements, such as KONV or any specific transaction used in your organization for transfer pricing.
  
  
  
  Organizational Assignment:
  
  Verify that your user profile is correctly assigned to the relevant organizational units that are allowed to create transfer price agreements.
  
  
  
  Testing:
  
  After adjustments are made, log out and log back in to ensure that the changes take effect. Then, attempt to create the transfer price agreement again.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on transfer pricing and the specific authorization objects involved.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to transfer pricing, such as:
  
  KONV: Conditions (Pricing)
  KOT2: Transfer Pricing Agreements
  
  
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the authorization issue related to the KFPR170 error message.