How To Fix V1289 - Costing cannot be carried out because order quantity is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 289

• Message text: Costing cannot be carried out because order quantity is missing

Self-Explanatory Message

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• What is the cause and solution for SAP error message V1289 - Costing cannot be carried out because order quantity is missing ?

  The SAP error message V1289, which states "Costing cannot be carried out because order quantity is missing," typically occurs in the context of product costing or when trying to perform a valuation of a material or product in SAP. This error indicates that the system cannot proceed with the costing process because it lacks the necessary order quantity information.
  Cause:
  
  
  Missing Order Quantity: The most direct cause of this error is that the order quantity field is not populated in the relevant transaction or document. This could happen if the user did not enter the quantity when creating a production order, sales order, or any other relevant document.
  
  
  Incomplete Document: The document (e.g., production order, sales order) may not be fully completed or saved, leading to missing data.
  
  
  Configuration Issues: There may be configuration issues in the costing variant or the material master that prevent the system from determining the order quantity.
  
  
  Data Entry Errors: Users may have inadvertently skipped entering the order quantity due to oversight.
  
  
  Solution:
  
  
  Check the Document: Review the relevant document (e.g., production order, sales order) to ensure that the order quantity is entered correctly. If it is missing, enter the appropriate quantity and save the document.
  
  
  Review Material Master: Ensure that the material master data is complete and correctly configured. Check if the costing views are properly maintained.
  
  
  Costing Variant Configuration: Verify the configuration of the costing variant being used. Ensure that it is set up to handle the specific type of costing you are trying to perform.
  
  
  Recreate the Document: If the document is incomplete or corrupted, consider recreating it to ensure all necessary fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of entering all required fields in SAP transactions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), VA01 (Create Sales Order), or CK11N (Create Cost Estimate) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing order quantity and ensuring all relevant data is correctly entered, you should be able to resolve the V1289 error and proceed with the costing process.