How To Fix KFPS038 - & is already sender in a transfer price agreement


KFPS038 - Overview

  • Message type: E = Error

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

  • Message number: 038

  • Message text: & is already sender in a transfer price agreement

  • Show details Hide details
  • What causes this issue?

    You want to assign an object as an individual task to a transfer price
    agreement. Objects that are already senders or individual tasks in
    transfer price agrements cannot be assigned as individual tasks to
    other transfer price agreements.
    &V1& is already sender in transfer price agreement &V2&.

    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 KFPS038 - & is already sender in a transfer price agreement ?
    The SAP error message KFPS038 typically indicates an issue related to transfer pricing agreements in the SAP system. The message usually states that a specific entity (such as a company code or profit center) is already defined as a sender in a transfer pricing agreement, which can lead to conflicts or inconsistencies in the configuration.
    
    Cause: Duplicate Configuration: The entity you are trying to configure as a sender in a transfer pricing agreement is already set up as a sender in another agreement. Incorrect Data Entry: There may be a mistake in the data entry where the same entity is being assigned multiple times. System
    Configuration Issues: There could be issues in the configuration settings of the transfer pricing module.
    Solution: Check Existing Agreements: Review the existing transfer pricing agreements to see if the entity is already defined as a sender. You can do this by navigating to the relevant transaction codes (like KVA1, KVA2, etc.)

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