How To Fix KE482 - Error in CO-PA valuation: quantity unit is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 482

• Message text: Error in CO-PA valuation: quantity unit is missing

What causes this issue?

In Profitability Analysis (CO-PA), the system tried to valuate the
document using costing sheet <ZH>&V1&</>, as defined in
<DS:SIMG.SIMG_CFMENUORKEKE4U>valuation strategy</> <ZH>&V3&</>.
Condition values there are to be calculated on the basis of the
quantity field <ZH>&V2&</>. In CO-PA valuation strategy <ZH>&V3&</>,
this quantity field was assigned to costing sheet <ZH>&V1&</>.
The quantity unit is missing for the quantity field <ZH>&V2&</>. This
unit is required in order to perform the valuation.

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?

If this error message appeared during manual line item entry in CO-PA,
enter a quantity unit manually in the unit field for CO-PA quantity
field <ZH>&V2&_ME</>.
If this message appeared when you created a document in FI or MM, check
<DS:SIMG.SIMG_CFMENUORKEKEI2>Customizing</> for CO-PA whether the
quantity is supposed to be transferred to the CO-PA quantity field
<ZH>&V2&</> for the cost elements to which the posting is made.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE482 - Error in CO-PA valuation: quantity unit is missing ?

  The SAP error message KE482, which states "Error in CO-PA valuation: quantity unit is missing," typically occurs in the context of Controlling Profitability Analysis (CO-PA) when there is an issue with the valuation of a profitability segment. This error indicates that the system is unable to process the valuation because it lacks a necessary quantity unit for the relevant data.
  Cause:
  
  Missing Quantity Unit: The most common cause of this error is that the quantity unit for the material or product being processed is not defined in the master data. This can happen if the material master record is incomplete or if the relevant configuration settings are not properly maintained.
  Incorrect Configuration: There may be issues with the configuration settings in CO-PA or the related modules (like Material Management or Sales and Distribution) that affect how quantities are handled.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the sales order, billing document, or other related documents.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data is complete and that the quantity unit is defined. You can do this by navigating to the material master record (transaction code MM03) and checking the relevant views (like Basic Data, Sales, and Purchasing).
  Review CO-PA Configuration: Verify the configuration settings in CO-PA to ensure that the valuation methods and settings are correctly defined. This includes checking the settings for valuation classes and the assignment of quantity units.
  Check Sales and Billing Documents: Review the sales order or billing document associated with the transaction to ensure that all necessary fields, including quantity and unit of measure, are filled out correctly.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data that may be causing the error. This can include checking for missing entries in related tables or documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), KE30 (CO-PA Report), and KE4S (CO-PA Segment Reporting).
  Documentation: Review SAP documentation related to CO-PA and material management for best practices in data entry and configuration.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may affect how quantities are processed in CO-PA.
  
  By following these steps, you should be able to identify and resolve the issue causing the KE482 error in your SAP system.