How To Fix KFPR250 - No transfer price items selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 250

• Message text: No transfer price items selected

What causes this issue?

You have not selected any transfer price items.

System Response

Processing stopped.

How to fix this error?

Check your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR250 - No transfer price items selected ?

  The SAP error message KFPR250: No transfer price items selected typically occurs in the context of transfer pricing in SAP, particularly when dealing with the allocation of costs or revenues between different company codes or profit centers. This error indicates that the system could not find any items that meet the criteria for transfer pricing during a specific transaction or process.
  Causes:
  
  No Relevant Data: There may be no transfer price items available for the selected criteria (e.g., company code, profit center, or time period).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing transfer price items.
  Configuration Issues: There may be issues with the configuration of transfer pricing in the system, such as missing settings or incorrect parameters.
  Data Posting Issues: If the relevant data has not been posted correctly or is missing, it can lead to this error.
  Authorization Issues: Lack of proper authorizations to view or process transfer price items can also lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are correct and that they match the existing transfer price items.
  Verify Data Availability: Check if there are any transfer price items available for the specified criteria. You can do this by running reports or queries related to transfer pricing.
  Review Configuration: Ensure that the transfer pricing configuration is set up correctly in the system. This includes checking the settings in the relevant modules (e.g., Controlling, Financial Accounting).
  Data Posting: Ensure that all relevant data has been posted correctly. If necessary, re-post any missing transactions.
  Authorization Check: Verify that the user has the necessary authorizations to access and process transfer price items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on transfer pricing and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Transfer Pricing) or KSV5 (Display Transfer Prices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.