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
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