How To Fix KFPR204 - Document type & & of transfer price agreement & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 204

• Message text: Document type & & of transfer price agreement & does not exist

What causes this issue?

Document type &V1& &V2& for the transfer price agreement is not
maintained.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Have the document type maintained in the Project System IMG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR204 - Document type & & of transfer price agreement & does not exist ?

  The SAP error message KFPR204 indicates that there is an issue with a transfer price agreement in the system. Specifically, it suggests that the document type specified in the transfer price agreement does not exist or is not recognized by the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Document Type: The document type referenced in the transfer price agreement may not be defined in the system.
  Configuration Issues: The configuration settings for transfer pricing may not be set up correctly, leading to the system not recognizing the document type.
  Data Entry Errors: There may be a typographical error in the document type entered in the transfer price agreement.
  Missing Master Data: The necessary master data related to the document type may not be maintained in the system.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for transfer pricing and check if the document type is defined correctly.
  If it is missing, you may need to create or configure the document type.
  
  
  
  Verify Transfer Price Agreement:
  
  Review the transfer price agreement to ensure that the document type is entered correctly.
  Make sure there are no typographical errors.
  
  
  
  Maintain Master Data:
  
  Ensure that all necessary master data related to the document type is maintained in the system.
  This includes checking if the relevant company codes, controlling areas, and other related entities are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on setting up transfer pricing and document types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify transfer price agreements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KF01: Create Transfer Price Agreement
  KF02: Change Transfer Price Agreement
  KF03: Display Transfer Price Agreement
  
  
  SAP Notes: Check for any SAP Notes related to transfer pricing issues that may provide additional insights or patches.
  Training and Documentation: Consider training sessions or documentation on transfer pricing in SAP to better understand the configuration and setup.
  
  By following these steps, you should be able to identify and resolve the issue related to the KFPR204 error message in SAP.