How To Fix KFPS042 - Position cursor on a transfer price agreement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Position cursor on a transfer price agreement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KFPS042 - Position cursor on a transfer price agreement ?

  The SAP error message KFPS042, which states "Position cursor on a transfer price agreement," typically occurs in the context of transfer pricing in SAP. This error indicates that the system expects the user to select or position the cursor on a specific transfer price agreement before proceeding with an action, such as editing or displaying details related to that agreement.
  Cause:
  
  No Selection Made: The user has not selected a transfer price agreement in the relevant screen or transaction.
  Incorrect Navigation: The user may have navigated to a screen that requires a specific selection but did not make one.
  Data Entry Error: The user may have attempted to execute a function without having the necessary context or selection.
  
  Solution:
  
  Select the Agreement: Ensure that you have positioned the cursor on a valid transfer price agreement in the list or table before executing the action that triggered the error.
  Check for Filters: If you are using filters or search criteria, make sure that they are set correctly to display the relevant transfer price agreements.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the data can help if the system is not displaying the expected agreements.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to navigate to and select transfer price agreements properly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to transfer pricing, such as KVA1 (Create Transfer Price Agreement), KVA2 (Change Transfer Price Agreement), and KVA3 (Display Transfer Price Agreement).
  User Permissions: Ensure that you have the necessary permissions to view and edit transfer price agreements in the system.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to transfer pricing and this specific error message.
  Training: If you are new to SAP or transfer pricing, consider undergoing training or reviewing training materials to better understand how to navigate the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Finance or Controlling modules.