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Message type: E = Error
Message class: KE -
Message number: 422
Message text: Enter a quantity unit for CO-PA valuation
In Profitability Analysis (CO-PA), the system tried to valuate the
product <ZH>&V1&</> using cost estimates from Product Cost Planning, as
defined in the CO-PA <DS:SIMG.SIMG_CFMENUORKEKE4U>valuation
strategy</>.
The CO-PA line item does not contain a quantity unit for the relevant
quantity field. This unit is required for valuation.
The document cannot be processed any further.
First, find out which CO-PA quantity field is to be used to access
Product Cost Planning. You can obtain this information on the
<DS:TRAN.KE4U>detail screen</> for valuation strategy <ZH>&V2&</>.
If this error message occurred in manual data entry in CO-PA, enter a
quantity unit manually.
If this error occurred during the transfer of <ZH>sales orders</> or
<ZH>billing documents</> from Sales and Distribution (SD) to CO-PA,
check the <DS:CHAP.SIMG_CMMENUORKE5000>CO-PA Customizing settings</> to
see whether the relevant CO-PA quantity field has been assigned to an
SD quantity field in the <DS:TRAN.KE4M>SD interface</>.
Error message extract from SAP system. Copyright SAP SE.
KE422
- Enter a quantity unit for CO-PA valuation ?The SAP error message KE422 ("Enter a quantity unit for CO-PA valuation") typically occurs in the context of Controlling Profitability Analysis (CO-PA) when a user attempts to post a transaction without specifying a quantity unit for the valuation of a characteristic in CO-PA.
Cause:
The error is usually caused by one of the following reasons:
- Missing Quantity Unit: The quantity unit for the valuation of a characteristic in CO-PA is not specified in the transaction.
- Configuration Issues: The configuration settings for the CO-PA characteristics may not be set up correctly, leading to the requirement for a quantity unit not being met.
- Data Entry Errors: Users may inadvertently skip entering the quantity unit during data entry.
Solution:
To resolve the KE422 error, you can take the following steps:
Check the Transaction Data:
- Ensure that you have entered a valid quantity unit for the transaction you are trying to post. This is typically done in the relevant fields of the transaction screen.
Review CO-PA Configuration:
- Go to the CO-PA configuration settings in the SAP system (transaction code SPRO).
- Navigate to the section for defining characteristics and ensure that the quantity unit is correctly defined for the relevant characteristics.
- Check if the quantity unit is marked as mandatory for the specific valuation.
Update Master Data:
- If the error is related to master data (like material master or customer master), ensure that the relevant records have the quantity unit defined.
Consult Documentation:
- Review SAP documentation or help files related to CO-PA to understand the requirements for quantity units in your specific configuration.
User Training:
- If the issue is due to user error, consider providing training or guidelines to users on how to correctly enter data in CO-PA transactions.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the quantity unit is being missed or not being captured.
Related Information:
By following these steps, you should be able to identify the cause of the KE422 error and implement the necessary solutions to resolve it.
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