Hello all,
I am getting the below error message while releasing a Billing document to FI. There is a solution that we can defined a additional unit of measure in material. However, i need a permanent solution to it. Has any one came across this before?
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object SDI 58922562/10, the delivered or billed quantity is to be updated in the unit of measure PC for material number 6852987.
The system has found a totals record (COSL) that already exists for the account assignment object SDI 58922562/10 with unit of measure H. However, you cannot convert the quantity from PC to H.
System Response
The quantity cannot be updated in the totals record, which means that the quantity is missing for the receiver after the settlement of SDI 58922562/10 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material H and define H in the master data record as an additional unit of measure.
If you can have the quantity in PC in the COSL totals record without it causing any problems, you can deactivate this error message in customizing, or change it to a warning or information message.
To do this, see the implementation guide (IMG) for "General Controlling" under the following activity: Change Message Control (work area KI, message no. 137).
If you have any questions, contact your CO consultant.
An urgent reply would be appreciated.
Regards,