How To Fix KFPR202 - Document & is not a transfer price agreement

KFPR202 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 202

• Message text: Document & is not a transfer price agreement

What causes this issue?

Document &V1& is not a transfer price agreement.

System Response

The document cannot be processed.

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

KFPR202 - Details

• The SAP error message KFPR202 indicates that the document you are trying to process is not recognized as a transfer price agreement. This error typically arises in the context of transfer pricing in SAP, particularly when dealing with intercompany transactions.
  
  Cause:
  
  Incorrect Document Type: The document you are trying to use may not be of the correct type that is expected for transfer pricing agreements.
  Missing Configuration: The system may not be properly configured to recognize the document as a transfer price agreement.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing information.
  Document Status: The document may be in a status that does not allow it to be processed as a transfer price agreement (e.g., it may be incomplete or not yet approved).
  
  
  Solution:
  
  Verify Document Type: Check the document type you are trying to process. Ensure that it is indeed a transfer price agreement and not