How To Fix KK448 - Costing quantity & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 448

• Message text: Costing quantity & not allowed

What causes this issue?

The costing quantity &v1& you entered does not make sense.

System Response

You entry was not accepted.

How to fix this error?

Please enter a valid quantity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 for the transaction.
  Review Master Data: Verify that the material master data is complete and correctly configured. Check for any missing or incorrect entries that could affect costing.
  Examine Costing Variant: Review the costing variant settings to ensure they allow for the specified costing quantity. Adjust the settings if necessary.
  Configuration Review: Check the configuration in the controlling area and ensure that it aligns with the requirements of the costing process. This may involve consulting with a SAP CO consultant or administrator.
  Transaction Context: Ensure that the transaction context (e.g., whether it is a standard cost estimate, a revaluation, etc.) is appropriate for the quantity being used.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation on product costing and the specific transactions you are using to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.