How To Fix KFPS030 - & does not belong to project &

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPS - Collective Agreement (Transfer Prices for Individual Projs)

• Message number: 030

• Message text: & does not belong to project &

What causes this issue?

You want to assign an object to a transfer price agreement as an
individual task. The individual task must belong to the same project as
the service provider in the transfer price agreement. That is not the
case here.
Project for individual task (&V1&): &V3&
Project for service provider in transfer price agrement (&V2&): &V4&

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

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

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 KFPS030 - & does not belong to project & ?

  The SAP error message KFPS030 typically indicates that there is an issue related to the assignment of a cost object (like a project) in the context of controlling (CO) or project system (PS) modules. The message "does not belong to project" suggests that the cost object you are trying to use is not associated with the project you are working on.
  Cause:
  
  Incorrect Assignment: The cost object (e.g., internal order, cost center, etc.) is not assigned to the project in the system.
  Project Status: The project may be in a status that does not allow for certain transactions or assignments.
  Master Data Issues: There may be issues with the master data setup for the project or cost object.
  Authorization Issues: The user may not have the necessary authorizations to access the project or cost object.
  
  Solution:
  
  Check Assignment: Verify that the cost object you are trying to use is correctly assigned to the project. You can do this by checking the project definition and the associated cost objects in the project system.
  Project Status: Ensure that the project is in a status that allows for the transactions you are trying to perform. If the project is closed or in a locked status, you may need to change it.
  Review Master Data: Check the master data for both the project and the cost object to ensure they are set up correctly and are compatible.
  Authorization Check: Ensure that you have the necessary authorizations to access and use the project and cost object. You may need to contact your SAP security team if you suspect authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder) or KO03 (Display Order) to check the project and cost object details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.