Dear SAP mates,
Whenever I assigned same WBS element with different materials with different UOM i am getting below error.
My Billing document having materials with AU and DAY as base units. I have seen one SAP note they suggested translate the units, how we should convert these two units.
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS P-0009-001-1100-90000, the delivered or billed quantity is to be updated in the unit of measure EA for material number 20000107.
The system has found a totals record (COSL) that already exists for the account assignment object WBS P-0009-001-1100-90000 with unit of measure D. However, you cannot convert the quantity from EA to D.
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 P-0009-001-1100-90000 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material D and define D in the master data record as an additional unit of measure.
If you can have the quantity in EA 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.
Regards,
Reddy