How To Fix C+189 - Reserved for cost of sales

C+189 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 189

• Message text: Reserved for cost of sales

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+189 - Reserved for cost of sales ?

  The SAP error message C+189, which states "Reserved for cost of sales," typically occurs in the context of cost accounting and financial reporting within the SAP system. This error is related to the handling of cost of sales accounting, particularly when there are issues with the configuration or data entry related to cost elements.
  
  Cause:
  
  Cost Element Configuration: The cost element may not be properly configured in the system. It could be set as a reserved cost element that is not allowed for certain transactions.
  Posting Issues: There may be an attempt to post costs to a cost element that is not valid for the type of transaction being processed.
  Transaction Type: The transaction type being used may not be compatible with the cost element or the cost center.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the