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

G4608 - Overview

• 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.

G4608 - Details

• 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