Message type: E = Error
Message class: KI -
Message number: 226
Message text: Assign quantity for account &
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.
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.
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
- Assign quantity for account & ?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
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