How To Fix KI226 - Assign quantity for account &

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 a valid quantity in the transaction. If the transaction requires a quantity, make sure it is provided.
  Review Account Configuration: Check the configuration of the account in the CO module to ensure it is set up to accept quantity postings. This can be done in the account master data settings.
  Verify Master Data: Ensure that the master data for the relevant cost center, internal order, or other controlling objects is correctly maintained. Check for any missing or incorrect entries.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are trying to execute to ensure you are following the correct procedure.
  Check for Updates: If you are using a custom transaction or report, ensure that it is up to date and compatible with your current SAP version.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KI226 error and implement a solution to resolve it.