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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 458
Message text: No transfer price could be determined
The system could not find a transfer price for Profit Center Accounting.
The posting is not allowed.
Check pricing in Profit Center Accounting for the following argument:
&T1&
Error message extract from SAP system. Copyright SAP SE.
KM458
- No transfer price could be determined ?The SAP error message KM458 ("No transfer price could be determined") typically occurs in the context of controlling and profitability analysis when the system is unable to find a valid transfer price for a transaction. This can happen in various scenarios, such as when dealing with internal orders, cost centers, or profit centers.
Causes of KM458 Error
Missing Transfer Price Master Data: The transfer price master data may not be set up correctly or may be missing for the relevant profit centers or internal orders.
Incorrect Configuration: The configuration settings for transfer pricing in the controlling module may not be set up properly.
Invalid Condition Records: If the condition records for transfer pricing are not maintained or are incorrect, the system will not be able to determine a valid transfer price.
Date Validity Issues: The validity dates for the transfer pricing records may not cover the date of the transaction being processed.
Currency Issues: If there are currency conversion issues or if the transfer price is not defined in the currency of the transaction, this error may occur.
Missing or Incorrect Assignment: The relevant cost objects (like cost centers or internal orders) may not be correctly assigned to the profit centers or may not have the necessary settings.
Solutions to KM458 Error
Check Transfer Price Master Data: Ensure that the transfer price master data is correctly maintained for the relevant profit centers or internal orders. This includes checking the validity dates and ensuring that the data is complete.
Review Configuration Settings: Verify the configuration settings for transfer pricing in the controlling module. Ensure that all necessary settings are in place and correctly configured.
Maintain Condition Records: If applicable, maintain the condition records for transfer pricing in the system. Ensure that they are valid for the relevant time period and conditions.
Check Date Validity: Ensure that the transaction date falls within the validity period of the transfer pricing records.
Currency Settings: Verify that the currency settings are correct and that the transfer price is defined in the appropriate currency.
Assignment Verification: Check the assignment of cost objects to profit centers or internal orders to ensure that they are correctly linked and configured.
Related Information
Transaction Codes: You may need to use transaction codes like KP26
(for maintaining plan prices) or KSS1
(for creating cost centers) to check and maintain the relevant data.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to transfer pricing and the KM458 error.
Documentation: Refer to SAP documentation or help files for detailed guidance on configuring transfer pricing and troubleshooting related issues.
Consulting with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
By following these steps, you should be able to identify the cause of the KM458 error and implement the necessary solutions to resolve it.
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