How To Fix KM791 - Valuation using transfer prices cannot be performed for account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 791

• Message text: Valuation using transfer prices cannot be performed for account &1

What causes this issue?

The function "Valuate with transfer price" cannot be used for account
&V1&. This account is not defined as an allowed revenue account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If desired, define account &V1& as an
<DS:SIMG.SIMG_CFMENUORK18KET1>allowed revenue account</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM791 - Valuation using transfer prices cannot be performed for account &1 ?

  The SAP error message KM791, which states "Valuation using transfer prices cannot be performed for account &1," typically occurs in the context of transfer pricing and intercompany transactions within SAP's Controlling (CO) module. This error indicates that the system is unable to perform valuation using transfer prices for a specific account due to configuration or data issues.
  Causes:
  
  
  Account Configuration: The account specified in the error message may not be configured to allow transfer pricing. This can happen if the account is not set up as a cost element or if it is not marked for transfer pricing in the system.
  
  
  Missing Transfer Price Settings: The transfer pricing settings for the relevant controlling area or company code may not be properly defined. This includes missing or incorrect settings in the transfer pricing configuration.
  
  
  Incorrect Document Type: The document type used for the transaction may not support transfer pricing, leading to this error.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from calculating transfer prices.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates that affect the valuation.
  
  
  Solutions:
  
  
  Check Account Configuration: Verify that the account specified in the error message is correctly configured as a cost element and is set up for transfer pricing. You can do this by checking the account settings in the Financial Accounting (FI) module.
  
  
  Review Transfer Pricing Settings: Ensure that the transfer pricing settings in the controlling area are correctly defined. This includes checking the transfer pricing type, pricing procedure, and any relevant conditions.
  
  
  Validate Document Type: Confirm that the document type used for the transaction is compatible with transfer pricing. If necessary, adjust the document type settings.
  
  
  Correct Inconsistencies: Investigate and resolve any inconsistencies in master data (e.g., cost centers, profit centers) or transaction data that may be causing the issue.
  
  
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings and exchange rates are correctly maintained in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on transfer pricing configuration and troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or OKB9 (for transfer pricing settings) to review and adjust the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the KM791 error and implement the necessary solutions to resolve it.