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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR202 - Document & is not a transfer price agreement ?

  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 another type of document.
  Check Configuration: Review the configuration settings in SAP related to transfer pricing. Ensure that the necessary settings for transfer price agreements are correctly set up in the system.
  Review Document Details: Go through the details of the document to ensure that all required fields are filled out correctly and that the document is in the correct status for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on transfer pricing agreements and the requirements for documents.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to transfer pricing, such as those for creating or managing transfer price agreements.
  User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary roles and authorizations to work with transfer price agreements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.