How To Fix KEPSL050 - Referenced quantity field &1 (&2) not yet computed in this step

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 050

• Message text: Referenced quantity field &1 (&2) not yet computed in this step

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEPSL050 - Referenced quantity field &1 (&2) not yet computed in this step ?

  The SAP error message KEPSL050, which states "Referenced quantity field &1 (&2) not yet computed in this step," typically occurs in the context of Profitability Analysis (CO-PA) when the system is trying to access a quantity field that has not been calculated or is not available at the current step of processing.
  Cause:
  
  Missing Calculation: The referenced quantity field has not been computed in the current step of the process. This can happen if the system is trying to access a field that is dependent on a previous calculation that has not yet been executed.
  Incorrect Configuration: There may be an issue with the configuration of the CO-PA settings, where the necessary fields or calculations are not properly set up.
  Data Flow Issues: There might be issues in the data flow or sequence of operations that prevent the required data from being available at the time of access.
  Timing Issues: The error can also occur if the system is trying to access data before it has been fully processed or calculated.
  
  Solution:
  
  Check Calculation Steps: Review the calculation steps in the CO-PA process to ensure that all necessary calculations are being executed in the correct order. Make sure that the referenced quantity field is computed before it is accessed.
  Review Configuration: Check the configuration settings in CO-PA to ensure that all required fields and calculations are correctly defined. This includes verifying the settings for value fields and quantity fields.
  Data Consistency: Ensure that the data being processed is consistent and complete. If there are missing entries or incomplete data, it may lead to this error.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the calculation is failing or where the data is not being populated as expected.
  Consult Documentation: Refer to SAP documentation or notes related to CO-PA and the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KE30 (Report for CO-PA) or KE4S (Settlement of CO-PA) to analyze the data and see where the issue might be occurring.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Community Forums: Engaging with SAP community forums or support channels can provide additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.