Message type: E = Error
Message class: KK -
Message number: 448
Message text: Costing quantity & not allowed
The costing quantity &v1& you entered does not make sense.
You entry was not accepted.
Please enter a valid quantity.
Error message extract from SAP system. Copyright SAP SE.
KK448
- Costing quantity & not allowed ?The SAP error message KK448 ("Costing quantity & not allowed") typically occurs in the context of product costing, particularly when dealing with cost estimates in the Controlling (CO) module. This error indicates that the costing quantity specified in the transaction is not valid for the operation being performed. Causes: Invalid Costing Quantity: The quantity specified for costing may not be appropriate for the context, such as being zero or negative. Missing Master Data: The material master or other relevant master data may not be set up correctly, leading to issues with the costing process. Costing Variant Issues: The costing variant being used may not allow for the specified quantity or may have restrictions that are not being met. Incorrect Configuration: There may be configuration settings in the controlling area or costing settings that do not align with the transaction being processed. Solutions: Check Costing Quantity: Ensure that the costing quantity is valid (greater than zero) and appropriate
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KK447
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