How To Fix KFPR303 - Transfer price agreement & no longer exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KFPR - Transfer Prices for Individual Projects

  • Message number: 303

  • Message text: Transfer price agreement & no longer exists

  • Show details Hide details
  • What causes this issue?

    Transfer price agreement &V1& no longer exists in the system due to an
    archiving run.

    System Response

    The data can no longer be displayed in its entirety because the
    transfer price agreement is missing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KFPR303 - Transfer price agreement & no longer exists ?

    The SAP error message KFPR303, which states "Transfer price agreement & no longer exists," typically occurs in the context of transfer pricing in SAP, particularly when dealing with intercompany transactions. This error indicates that the system cannot find a valid transfer price agreement for the specified conditions, which may be due to various reasons.

    Causes:

    1. Deleted or Inactive Agreement: The transfer price agreement may have been deleted or marked as inactive in the system.
    2. Incorrect Validity Period: The validity period of the transfer price agreement may not cover the date of the transaction being processed.
    3. Incorrect Master Data: The master data for the involved entities (e.g., company codes, profit centers) may not be set up correctly or may not match the transfer price agreement.
    4. Configuration Issues: There may be configuration issues in the transfer pricing settings in SAP.
    5. Data Entry Errors: There may be errors in the data entry for the transaction that is trying to reference the transfer price agreement.

    Solutions:

    1. Check Agreement Status: Verify if the transfer price agreement exists and is active. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code KE4S for transfer pricing agreements).
    2. Review Validity Dates: Ensure that the transaction date falls within the validity period of the transfer price agreement.
    3. Validate Master Data: Check the master data for the involved entities to ensure they are correctly set up and that the relevant company codes and profit centers are correctly assigned.
    4. Recreate Agreement: If the agreement has been deleted or is inactive, you may need to recreate it or reactivate it, depending on your business requirements.
    5. Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to ensure that the transfer pricing settings are correctly configured.
    6. Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Create Transfer Price Agreement), KE4D (Display Transfer Price Agreement), and KE4P (Change Transfer Price Agreement).
    • Documentation: Refer to SAP documentation or help files for detailed guidance on transfer pricing and agreements.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to transfer pricing errors.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify transfer price agreements.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Controlling (CO) and transfer pricing.

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