How To Fix KK447 - All item quantities will be deleted for lot size &

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 447

• Message text: All item quantities will be deleted for lot size &

What causes this issue?

You changed the lot size to &v1&.

System Response

As all the item quqnatities are multiplied by the new lot size, the
quantities will be zero if you leave the lot size as &v1&.

How to fix this error?

If you wish to delete all the quantities, ignore this message.
Otherwise, correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK447 - All item quantities will be deleted for lot size & ?

  The SAP error message KK447 ("All item quantities will be deleted for lot size &") typically occurs in the context of controlling and production planning, particularly when dealing with cost planning or production orders. This message indicates that the system is attempting to delete all item quantities for a specific lot size, which can happen for various reasons.
  Cause:
  
  Lot Size Configuration: The lot size defined for the production order or cost planning may not match the quantities available or planned in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the production order, such as missing or incorrect entries in the material master or BOM (Bill of Materials).
  Order Status: The status of the production order may not allow for the current operation, leading to the deletion of quantities.
  Costing Variants: The costing variant used may not be set up correctly, leading to issues in calculating costs for the specified lot size.
  
  Solution:
  
  Check Lot Size Configuration: Verify the lot size settings in the material master and ensure they are correctly defined for the production order or cost planning.
  Review Production Order: Check the production order for any inconsistencies or errors. Ensure that all necessary data is correctly entered and that the order is in a valid status.
  Validate BOM and Routing: Ensure that the BOM and routing associated with the production order are correctly defined and that all components are available.
  Costing Variant Settings: Review the costing variant settings to ensure they are configured correctly for the lot size and production order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or KKF6N (Display Costing) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.