How To Fix KFPR201 - Transfer price agreement & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 201

• Message text: Transfer price agreement & does not exist

What causes this issue?

Transfer price agreement &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR201 - Transfer price agreement & does not exist ?

  The SAP error message KFPR201 typically indicates that a transfer price agreement does not exist for the specified conditions in the system. This error often arises in the context of intercompany transactions or when dealing with transfer pricing in SAP.
  Cause:
  
  Missing Transfer Price Agreement: The most common cause is that there is no transfer price agreement defined for the combination of the company codes, material, or other relevant criteria in the system.
  Incorrect Data Entry: The data entered in the transaction may not match any existing transfer price agreements, such as incorrect company codes, material numbers, or other parameters.
  Inactive or Expired Agreements: The transfer price agreement may exist but could be inactive or expired, leading to this error.
  Configuration Issues: There may be issues with the configuration of the transfer pricing settings in the SAP system.
  
  Solution:
  
  
  Check Transfer Price Agreements:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code KE4S for creating or changing transfer price agreements).
  Verify if a transfer price agreement exists for the specific combination of company codes, materials, and other relevant criteria.
  If it does not exist, create a new transfer price agreement as needed.
  
  
  
  Review Data Entry:
  
  Ensure that the data entered in the transaction matches the criteria defined in the transfer price agreements.
  Double-check company codes, material numbers, and any other relevant fields for accuracy.
  
  
  
  Check Status of Agreements:
  
  If an agreement exists, check its status to ensure it is active and not expired.
  If it is inactive or expired, update the agreement or create a new one as necessary.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the transfer pricing settings are correctly configured in the system.
  Review the configuration for transfer pricing in the relevant modules (e.g., Controlling, Financial Accounting).
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KE4S: Create Transfer Price Agreement
  KE4T: Change Transfer Price Agreement
  KE4U: Display Transfer Price Agreement
  
  
  Documentation: Refer to SAP documentation or help files for detailed guidance on transfer pricing and agreements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to transfer pricing errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.