How To Fix KM459 - Error during transfer pricing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: Error during transfer pricing

What causes this issue?

A transfer structure contains contradictory profit centers.
Partner profit center: &V1&
Stock transfer profit center: &V2&

System Response

The posting is not allowed.

How to fix this error?

Contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM459 - Error during transfer pricing ?

  The SAP error message KM459, which indicates "Error during transfer pricing," typically arises in the context of transfer pricing processes within SAP's Controlling (CO) module. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.
  Causes of KM459 Error
  
  
  Configuration Issues: Incorrect configuration in the transfer pricing settings can lead to errors. This includes issues with the pricing procedure, condition types, or account determination.
  
  
  Master Data Problems: Missing or incorrect master data for the relevant cost centers, profit centers, or internal orders can trigger this error. Ensure that all necessary master data is correctly set up.
  
  
  Document Flow Issues: If there are inconsistencies in the document flow, such as missing documents or incorrect references, this can lead to transfer pricing errors.
  
  
  Currency Conversion Issues: If there are discrepancies in currency settings or conversion rates, it may cause errors during the pricing process.
  
  
  Data Inconsistencies: Inconsistent or incomplete data in the relevant tables can also lead to this error.
  
  
  Solutions to KM459 Error
  
  
  Check Configuration: Review the transfer pricing configuration in the system. Ensure that all settings related to pricing procedures, condition types, and account determination are correctly configured.
  
  
  Verify Master Data: Ensure that all relevant master data (cost centers, profit centers, internal orders) is complete and accurate. Check for any missing or incorrect entries.
  
  
  Review Document Flow: Investigate the document flow for any inconsistencies. Ensure that all necessary documents are present and correctly linked.
  
  
  Currency Settings: Check the currency settings and conversion rates. Ensure that the currency used in the transaction matches the expected currency in the pricing procedure.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the specific cause of the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that transfer pricing is functioning as expected.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Transfer Pricing) and KE5S (Display Transfer Pricing) for managing and reviewing transfer pricing processes.
  
  
  Documentation: Refer to SAP documentation and guides on transfer pricing for best practices and detailed configuration steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  If the error persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.