How To Fix KG829 - Not all the calculated quantity fields could be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 829

• Message text: Not all the calculated quantity fields could be transferred

What causes this issue?

Using the function "Valuation", "Forecast" or "Revaluation", you tried
to have the system calculate quantity fields automatically. However,
you cannot plan this quantity fields.
If you have not explicitly specified a unit of measure in the current
planning session, you cannot plan the corresponding quantity field
when
data with different units already exists
or
the unit for the existing plan data is different from the unit found
via characteristic derivation (generally the unit from the material
master, if you are planning a material).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

You can find out what these fields are using the menu option "Extras ->
Error log -> Units".
You can display the corresponding line items using the function
"Line item display".

System Response

The system did not accept the results for those quantity fields.

How to fix this error?

If you want to plan the quantity fields anyway, you need to determine
which unit was planned incorrectly. Then you can reset that plan data
manually in online planning (by choosing a unit explicitly) or using
the menu option
"Complete plan -> Delete".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG829 - Not all the calculated quantity fields could be transferred ?

  The SAP error message KG829, which states "Not all the calculated quantity fields could be transferred," typically occurs in the context of the Controlling (CO) module, particularly when dealing with product costing or internal orders. This error indicates that there is an issue with the transfer of calculated quantities, which can be due to various reasons.
  Causes:
  
  Missing Data: The error may arise if certain required fields or data are missing in the master data or transaction data that is being processed.
  Inconsistent Data: If there are inconsistencies in the data, such as mismatched units of measure or incorrect settings in the material master or cost center, this can lead to transfer issues.
  Configuration Issues: Incorrect configuration in the controlling area, cost elements, or cost centers can also cause this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or issues with the SAP system itself.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (e.g., material master, cost center, internal order) is complete and correctly configured.
  Review Transaction Data: Verify that the transaction data being processed is complete and that all necessary fields are filled out correctly.
  Consistency Check: Perform a consistency check on the data to identify any discrepancies or missing information.
  Configuration Review: Review the configuration settings in the controlling area and ensure that they are set up correctly.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP ABAP developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKS1 (for order settlement) or KOB1 (for order line items) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to product costing and internal orders for best practices and troubleshooting tips.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.