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Message type: E = Error
Message class: KE0C - CO-PA: Customizing checks
Message number: 011
Message text: Only enter standard quantity field &1 once
You have already entered the standard quantity field "&V1&" in the
second column. Consequently, the assignment of the quantity fields is
no longer unique.
The system does not allow this entry.
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Error message extract from SAP system. Copyright SAP SE.
KE0C011
- Only enter standard quantity field &1 once ?The SAP error message KE0C011 ("Only enter standard quantity field &1 once") typically occurs in the context of controlling (CO) when you are trying to enter data in a transaction related to cost center accounting, internal orders, or similar areas where standard quantities are involved.
Cause:
This error message is triggered when the system detects that the standard quantity field (e.g., quantity of materials, hours worked, etc.) has been filled in more than once in the same transaction. SAP expects this field to be entered only once to maintain data integrity and avoid confusion in calculations.
Solution:
To resolve this error, you should:
Check the Input Fields: Review the transaction screen where you are entering data. Look for the standard quantity field (often labeled as "Standard Quantity" or similar) and ensure that it is filled out only once.
Remove Duplicate Entries: If you find that the standard quantity field has been filled in multiple times, remove the duplicate entries. Ensure that only one instance of the standard quantity is present.
Review Configuration: If you are consistently encountering this error in a specific transaction, it may be worth reviewing the configuration settings in the controlling module to ensure that the fields are set up correctly.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. There may be additional guidelines or constraints that you need to follow.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the KE0C011 error and proceed with your transaction successfully.
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