How To Fix KE448 - Value or quantity field is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 448

• Message text: Value or quantity field is not correct

What causes this issue?

You set a quantity/value indicator &V1& which does not fit the field
entered (&V2&).

System Response

This entry is not allowed.

How to fix this error?

Make sure that you have entered a value field for "1" or a quantity
field for "2".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE448 - Value or quantity field is not correct ?

  The SAP error message KE448 ("Value or quantity field is not correct") typically occurs in the context of controlling (CO) when you are trying to post a transaction that involves cost centers, internal orders, or other controlling objects. This error indicates that there is an issue with the values or quantities being entered in the transaction.
  Causes of KE448
  
  
  Incorrect Value or Quantity: The value or quantity being entered may not meet the required criteria, such as being negative when it should be positive, or exceeding predefined limits.
  
  
  Data Type Mismatch: The data type of the value or quantity may not match the expected format. For example, entering a string where a numeric value is expected.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or the currency used may not be valid.
  
  
  Missing Master Data: The master data for the cost center, internal order, or other controlling objects may be incomplete or incorrect.
  
  
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly, leading to validation errors.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to post.
  
  
  Solutions to KE448
  
  
  Check Values and Quantities: Review the values and quantities you are entering to ensure they are correct and within acceptable limits. Ensure that they are in the correct format (e.g., numeric).
  
  
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Check for any missing or incorrect entries.
  
  
  Review Currency Settings: If applicable, check the currency settings and ensure that the currency used in the transaction is valid and that any necessary currency conversion is correctly applied.
  
  
  Check Configuration: Review the configuration settings in the controlling module to ensure that they are set up correctly. This may involve checking validation rules or settings related to the specific transaction type.
  
  
  Posting Period: Ensure that the posting period is open for the transaction you are trying to post. 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 transaction you are attempting to perform.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order) to analyze the data related to your transaction.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KE448 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.