How To Fix KQ226 - Only reference value types 'Planned' (01) and 'Actual' (04) are allowed


KQ226 - Overview

  • Message type: E = Error

  • Message class: KQ - Error Messages for Customizing Product Costing

  • Message number: 226

  • Message text: Only reference value types 'Planned' (01) and 'Actual' (04) are allowed

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  • What causes this issue?

    You use the variance version to specify how you want to calculate
    variances. Variances can be calculated by means of comparisons (such
    as the planned costs of the production order against the planned costs
    for a material as in its standard cost estimate). The reference value
    type has to be either 04 (actual costs of the production order) or 01
    (planned costs of the production order).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter either 04 or 01.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KQ226 - Only reference value types 'Planned' (01) and 'Actual' (04) are allowed ?
    The SAP error message KQ226 indicates that there is an issue with the value type being used in a particular transaction or report. Specifically, it states that only the reference value types 'Planned' (01) and 'Actual' (04) are allowed. This error typically arises in the context of controlling (CO) or profitability analysis (CO-PA) modules where value types are used to differentiate between different types of financial data.
    
    Cause: The error is caused by attempting to use a value type that is not permitted in the context of the operation you are trying to perform. For example, if you are trying to post or analyze data using a value type that is neither 'Planned' (01) nor 'Actual' (04), the system will throw this error.
    Solution: To resolve this error, you can take the following steps: Check the Value Type: Review the value type you are using in your transaction. Ensure that it is either 'Planned' (01)

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