How To Fix KFPS037 - Transfer price agreement & contains no open items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Transfer price agreement & contains no open items

What causes this issue?

The transfer price agreement to which you want to assign the individual
task contains no more items where the completion indicator is not set.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Check your assignment or undo the completion indicator for at least one
item in transfer price agreement &V1&.

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 KFPS037 - Transfer price agreement & contains no open items ?

  The SAP error message KFPS037 indicates that there is a transfer price agreement that does not contain any open items. This typically occurs in the context of intercompany transactions where transfer pricing agreements are used to manage pricing between different entities within a corporate group.
  Cause:
  
  
  No Open Items: The primary cause of this error is that the transfer price agreement you are trying to reference does not have any open items associated with it. This could happen if:
  
  All items related to the transfer price agreement have been settled or cleared.
  The agreement is not correctly set up or has not been used in any transactions.
  The relevant documents have been posted but are not linked to the transfer price agreement.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the transfer pricing settings in the system.
  
  
  Data Entry Errors: There could be mistakes in the data entry when creating or referencing the transfer price agreement.
  
  
  Solution:
  
  
  Check Open Items: Verify if there are any open items associated with the transfer price agreement. You can do this by:
  
  Navigating to the relevant transaction in SAP (e.g., using transaction code KSB1 for cost centers or KOB1 for orders) to check for open items.
  Ensuring that the transfer price agreement is correctly linked to the relevant transactions.
  
  
  
  Review Transfer Price Agreement: Ensure that the transfer price agreement is correctly set up and that it is active. You can check this in the transaction for maintaining transfer price agreements (e.g., transaction code KFP1).
  
  
  Create New Open Items: If there are no open items, you may need to create new transactions that will generate open items under the transfer price agreement.
  
  
  Configuration Check: If the issue persists, review the configuration settings for transfer pricing in your SAP system. This may involve checking the settings in the controlling (CO) module and ensuring that all necessary parameters are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on transfer pricing agreements and related transactions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KFP1 (Create Transfer Price Agreement), KFP2 (Change Transfer Price Agreement), and KFP3 (Display Transfer Price Agreement).
  SAP Notes: Check for any SAP Notes related to transfer pricing issues that may provide additional insights or solutions.
  Training and Documentation: Ensure that users involved in managing transfer pricing are adequately trained and have access to documentation that outlines the processes and best practices.
  
  By following these steps, you should be able to identify the cause of the KFPS037 error and implement a solution to resolve it.