How To Fix KFPR174 - You are not authorized to cancel the transfer price allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 174

• Message text: You are not authorized to cancel the transfer price allocation

What causes this issue?

You are not authorized to use activity 1001 (Create/Change Planning) in
receiver profit center &V2&. However, you cannot cancel transfer price
allocations for this profit center unless you have this authorization.

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 KFPR174 - You are not authorized to cancel the transfer price allocation ?

  The SAP error message KFPR174, which states "You are not authorized to cancel the transfer price allocation," typically occurs when a user attempts to cancel a transfer price allocation but lacks the necessary authorizations to perform that action. This can happen in various SAP modules, particularly in Controlling (CO) and Financial Accounting (FI).
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to cancel transfer price allocations.
  Configuration Settings: The system may have specific configuration settings that restrict certain users from performing cancellation actions.
  User Role Assignment: The user may not be assigned to the correct user roles that include the necessary transaction codes or activities related to transfer price allocations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Contact your SAP security administrator to review the user's authorization profile.
  Ensure that the user has the necessary roles assigned that include permissions for canceling transfer price allocations.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization objects for transfer pricing and allocation may include K_CCA (Cost Center Accounting) and K_TCA (Transfer Pricing).
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Transaction Codes:
  
  Verify that the user has access to the relevant transaction codes (e.g., KSV5 for transfer price allocation) and that these transactions are included in their assigned roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or internal guidelines regarding transfer price allocations and cancellations to ensure compliance with company policies.
  
  
  
  Testing:
  
  After adjustments are made to the user’s authorizations, test the cancellation process again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues related to transfer pricing.
  Transaction Logs: Review transaction logs to identify any specific actions that led to the error, which can help in troubleshooting.
  Training: Ensure that users are trained on the processes and authorizations required for handling transfer price allocations and cancellations.
  
  If the issue persists after checking authorizations and configurations, it may be necessary to escalate the matter to SAP support for further assistance.