How To Fix KM432 - No transfer price found for costing sheet &

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 432

• Message text: No transfer price found for costing sheet &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM432 - No transfer price found for costing sheet & ?

  The SAP error message KM432, which states "No transfer price found for costing sheet &," typically occurs in the context of product costing and transfer pricing in SAP. This error indicates that the system could not find a valid transfer price for the specified costing sheet during the costing process.
  Causes:
  
  Missing Transfer Price: The most common cause is that there is no transfer price defined for the specific costing sheet in the system.
  Incorrect Configuration: The configuration settings for transfer pricing may not be set up correctly in the system.
  Costing Sheet Not Assigned: The costing sheet may not be properly assigned to the relevant materials or cost objects.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the materials or cost centers involved.
  
  Solutions:
  
  
  Define Transfer Price:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to define the transfer prices for the costing sheet.
  Ensure that the transfer price is set up correctly for the relevant valuation area and costing sheet.
  
  
  
  Check Costing Sheet Assignment:
  
  Verify that the costing sheet is correctly assigned to the materials or cost objects. You can check this in the material master or cost center master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings for transfer pricing in the SAP system. Ensure that all necessary settings are in place and that there are no missing entries.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all relevant master data is complete and accurate. This may involve checking material master records, cost center assignments, and other related data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on transfer pricing and costing sheets. This can provide insights into best practices and common pitfalls.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  Costing Variants: Understand the role of costing variants in the costing process, as they can influence how transfer prices are applied.
  Master Data: Ensure that all relevant master data (material master, cost center, etc.) is up to date and correctly configured.
  
  By following these steps, you should be able to identify and resolve the KM432 error in SAP.