How To Fix V1288 - Costing is carried out with quantity &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 288

• Message text: Costing is carried out with quantity &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1288 - Costing is carried out with quantity &1 &2 ?

  The SAP error message V1288, which states "Costing is carried out with quantity &1 &2," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is an issue with the quantity being processed in a transaction. This error can arise during various processes, such as sales order processing, delivery, or billing, where the system is trying to calculate costs based on the quantities involved.
  Cause:
  The error message V1288 can be triggered by several factors, including:
  
  
  Incorrect Quantity: The quantity specified in the transaction may not match the expected quantity for costing purposes. This could be due to a mismatch between the ordered quantity and the available stock or the quantity in the sales order.
  
  
  Unit of Measure Issues: There may be discrepancies in the unit of measure (UoM) used for the transaction. For example, if the system expects a certain UoM but receives a different one, it can lead to this error.
  
  
  Configuration Issues: There might be configuration settings in the material master or pricing procedure that are not aligned with the transaction being processed.
  
  
  Missing Master Data: Required master data, such as material master records or pricing conditions, may be incomplete or missing.
  
  
  Solution:
  To resolve the V1288 error, you can take the following steps:
  
  
  Check the Quantity: Verify the quantity entered in the transaction. Ensure that it matches the expected quantity for costing. If necessary, adjust the quantity in the sales order, delivery, or billing document.
  
  
  Review Unit of Measure: Ensure that the unit of measure used in the transaction is correct and consistent with the material master data. If there are discrepancies, correct them in the relevant documents.
  
  
  Examine Configuration Settings: Review the configuration settings related to costing and pricing in the SAP system. Ensure that the pricing procedure and other related settings are correctly configured.
  
  
  Validate Master Data: Check the material master records and ensure that all necessary data is complete and accurate. This includes checking the valuation class, costing view, and any relevant pricing conditions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and what specific conditions are causing it.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the V1288 error in your SAP system.