How To Fix KI226 - Assign quantity for account &

KI226 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 226

• Message text: Assign quantity for account &

What causes this issue?

In CO you want to analyze differences between the plan and posted
quantities for account &V1&. You can only do this if you specify a
quantity for each posting.

System Response

The SAP System reminds you to enter a quantity and unit of measure, but
allows the posting if the entries are not made. In CO, the SAP System
records in the totals record that a posting was made without a quantity
specified.

How to fix this error?

Enter a quantity and unit of measure if you can.
If this is not possible, consult the accounts department to check
whether quantities must be recorded in account &V1&. This can be fixed
in cost center planning or order planning and changed if required.

Error message extract from SAP system. Copyright SAP SE.

KI226 - Details

• The SAP error message KI226 "Assign quantity for account &" typically occurs in the context of controlling (CO) when you are trying to post a transaction that requires a quantity to be assigned to a specific account, but the system cannot find a valid assignment. This error is often related to internal orders, cost centers, or other controlling objects where quantity-based postings are expected.
  
  Cause:
  
  Missing Quantity Assignment: The transaction you are trying to post requires a quantity to be specified, but it is missing or incorrectly assigned.
  Account Configuration: The account you are trying to post to may not be configured to accept quantity-based postings.
  Master Data Issues: The master data for the cost center, internal order, or other controlling objects may not be set up correctly.
  Transaction Type: The type of transaction you are trying to execute may not support quantity postings for the specified account.
  
  
  Solution:
  
  Check the Transaction: Ensure that you are entering