How To Fix KFPR203 - Enter a revenue element

KFPR203 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 203

• Message text: Enter a revenue element

What causes this issue?

You have not entered a revenue element for the transfer price item.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Enter a revenue element.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR203 - Enter a revenue element ?

  The SAP error message KFPR203: "Enter a revenue element" typically occurs in the context of Profitability Analysis (CO-PA) when a revenue element is required but not provided in a transaction or during the configuration of a report.
  
  Cause:
  
  Missing Revenue Element: The most common cause of this error is that the system expects a revenue element to be specified for a particular transaction, but it has not been entered.
  
  Configuration Issues: There may be issues in the configuration of the Profitability Analysis settings, such as missing or incorrectly defined characteristics or value fields.
  Data Entry Errors: Users may forget to enter the revenue element when creating or processing a document.
  
  
  Solution:
  
  Enter a Revenue Element: Ensure that you enter a valid revenue element in the relevant field when prompted by the system. This is typically done in the transaction where the error occurs.
  Check Configuration: Review the configuration settings in the CO-PA module to ensure that all