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: A required quantity field is left blank or not filled in during data entry. The system expects a numeric value in a specific field, but it is either missing or incorrectly formatted. The transaction you are trying to execute requires a quantity to be specified, but it has not been provided.
Solution: 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
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