How To Fix G4608 - Ledger &1 has no quantity. Assignment not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 608

• Message text: Ledger &1 has no quantity. Assignment not possible.

What causes this issue?

For companies with billing basis 'Cash Based Billing' all assigned
quantity.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4608 - Ledger &1 has no quantity. Assignment not possible. ?

  The SAP error message G4608, which states "Ledger &1 has no quantity. Assignment not possible," typically occurs in the context of financial transactions or postings where a quantity is expected but not available in the specified ledger. This can happen in various scenarios, such as during the posting of goods movements, invoice verification, or when trying to perform a reconciliation.
  Cause:
  
  Missing Quantity Data: The ledger specified in the error message does not have any quantity data recorded. This could be due to a lack of postings or incorrect configuration.
  Incorrect Ledger Assignment: The transaction may be trying to reference a ledger that is not set up to handle quantity-based postings.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect settings in the configuration of the ledgers.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being made.
  
  Solution:
  
  Check Ledger Configuration: Verify that the ledger in question is correctly configured to handle quantity postings. Ensure that the necessary settings are in place for the ledger to record quantities.
  Review Transaction Data: Check the transaction data being posted to ensure that it includes the necessary quantity information. If the quantity is missing, it needs to be added.
  Postings Review: Look into previous postings to the ledger to confirm that there are indeed entries with quantities. If there are none, you may need to create the necessary postings.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the ledger and transaction types you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like MB1A, MIRO, or FB50 to check postings or make adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction in question.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.
  
  By following these steps, you should be able to identify the root cause of the G4608 error and implement a solution to resolve it.