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Message type: E = Error
Message class: KE0C - CO-PA: Customizing checks
Message number: 015
Message text: Enter a quantity field
You want to use transfer prices in valuation. To do so, you need to
specify a quantity field that can be used to determine transfer prices
based on quantities.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose the quantity field that you want to use as a basis for transfer
prices. Use the "Possible entries" function to display the existing
quantity fields.
Error message extract from SAP system. Copyright SAP SE.
KE0C015
- Enter a quantity field ?The SAP error message KE0C015, which states "Enter a quantity field," typically occurs in the context of controlling (CO) when you are trying to enter data in a transaction that requires a quantity but none has been provided. This error is common in various SAP transactions related to cost center accounting, internal orders, or other controlling-related activities.
Cause:
The error is triggered when:
To resolve the KE0C015 error, follow these steps:
Check Required Fields: Ensure that all mandatory fields, especially those related to quantity, are filled in. Look for fields labeled with an asterisk (*) or highlighted in red, indicating they are required.
Enter Valid Quantity: If a quantity is required, enter a valid numeric value in the appropriate field. Make sure that the value adheres to any specified format (e.g., decimal places).
Review Transaction Context: Understand the context of the transaction you are working with. If you are entering data for a cost center or internal order, ensure that you are following the correct procedure for that specific transaction.
Check Configuration: If you are consistently encountering this error in a specific transaction, it may be worth checking the configuration settings in the controlling module to ensure that all necessary fields are correctly set up.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using. This can provide insights into required fields and expected inputs.
Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
By following these steps, you should be able to resolve the KE0C015 error and successfully complete your transaction in SAP.
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