How To Fix KFPR171 - You are not authorized to change the transfer price agreement

KFPR171 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 171

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

What causes this issue?

You are not authorized to use activity 1001 (Create/Change Planning) in
<ZH>receiver</> profit center &V2&. However, you cannot change the
<ZH>receiver</> profit center &V2& in controlling area &V1& unless you
have this authorization.
If you have this authorization for the activity in the <ZH>provider</>
profit center &V3&, you can only display the transfer price agreement.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Check your entries.
Obtain the appropriate authorization.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR171 - You are not authorized to change the transfer price agreement ?

  The SAP error message KFPR171, which states "You are not authorized to change the transfer price agreement," typically indicates that the user attempting to modify a transfer price agreement 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 change transfer price agreements in the SAP system.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or object authorizations related to transfer pricing.
  Document Status: The transfer price agreement may be in a status that does not allow changes (e.g., it may be locked or finalized).
  User Profile: The user profile may not be set up correctly to allow for changes to transfer pricing agreements.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs to see what authorizations