How To Fix KM433 - No date found for transfer pricing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: No date found for transfer pricing

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 KM433 - No date found for transfer pricing ?

  The SAP error message KM433 ("No date found for transfer pricing") typically occurs in the context of transfer pricing in SAP, particularly when dealing with the allocation of costs or revenues between different company codes or profit centers. This error indicates that the system is unable to find a valid date for the transfer pricing calculation, which is essential for determining the correct pricing and allocation of costs.
  Causes:
  
  Missing or Incorrect Date Configuration: The date for the transfer pricing calculation may not be set up correctly in the system. This could be due to missing entries in the configuration or incorrect date ranges.
  Data Entry Issues: There may be missing or incorrect data entries in the relevant master data or transaction data that are required for the transfer pricing process.
  Period Closing: The period for which the transfer pricing is being calculated may be closed, preventing any new entries or calculations from being