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Question from ynreddymba on Jun 5 at 12:17 PM Dear Expert,
We have received an issue while doing VF02 transaction, below is the error - Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS GB1-THORN.09.01, the delivered or billed quantity is to be updated in the unit of measure PC for material number TK647AN.
The system has found a totals record (COSL) that already exists for the account assignment object WBS GB1-THORN.09.01 with unit of measure BX. However, you cannot convert the quantity from PC to BX.
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 WBS GB1-THORN.09.01 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material BX and define BX 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.
please help me out.
regards,
Narsimha
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