How To Fix KFPR304 - Transfer Price Agreement in &

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 304

• Message text: Transfer Price Agreement in &

What causes this issue?

With the correction program Z_NOTE_389420 the expired currency of the
transfer price agreement in &V1& has been converted.
Therefore the fields 'Amount Agreed Upon' and 'Already Agreed Upon
Amount' (in the list screen only) in &V1& are displayed.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR304 - Transfer Price Agreement in & ?

  The SAP error message KFPR304 typically relates to issues with transfer pricing agreements in the context of SAP's Controlling (CO) module, particularly when dealing with Profitability Analysis (CO-PA) or Transfer Pricing functionalities. The error message indicates that there is a problem with the transfer price agreement for a specific entity or transaction.
  Cause:
  The error message KFPR304 can be triggered by several factors, including:
  
  Missing Transfer Price Agreement: The transfer price agreement for the specified entity or transaction may not exist in the system.
  Incorrect Configuration: There may be issues with the configuration of transfer pricing settings in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the entities involved in the transfer pricing.
  Invalid or Incomplete Data: The data being processed may be incomplete or invalid, leading to the inability to find a valid transfer price agreement.
  
  Solution:
  To resolve the KFPR304 error, you can take the following steps:
  
  
  Check Transfer Price Agreements:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code KE4S for transfer price agreements) and verify if the transfer price agreement exists for the specified entities.
  If it does not exist, create a new transfer price agreement as needed.
  
  
  
  Review Configuration:
  
  Ensure that the transfer pricing configuration is set up correctly in the system. This includes checking the settings in the controlling area and ensuring that all necessary parameters are defined.
  
  
  
  Validate Master Data:
  
  Check the master data for the entities involved in the transfer pricing. Ensure that all relevant data (e.g., cost centers, profit centers, etc.) is correctly maintained and active.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that is causing the error. Ensure that all required fields are populated and that the data is consistent with the transfer pricing agreements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on transfer pricing and the KFPR304 error message. This can provide additional insights into the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Create Transfer Price Agreement), KE4T (Change Transfer Price Agreement), and KE4U (Display Transfer Price Agreement).
  SAP Notes: Check for any SAP Notes related to transfer pricing and the KFPR304 error message, as these may provide patches or additional solutions.
  Training and Documentation: Consider training resources or documentation on SAP Controlling and Transfer Pricing to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the KFPR304 error message in SAP.