How To Fix C+190 - Reserved for cost of sales

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 190

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+190 - Reserved for cost of sales ?

  The SAP error message C+190, 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 often related to issues with the configuration of cost elements, cost centers, or the way costs are being allocated in the system.
  Cause:
  
  Cost Element Configuration: The cost element may not be properly configured to allow for the posting of costs related to sales.
  Cost Center Assignment: The cost center associated with the transaction may not be valid or may not allow for the posting of costs.
  Posting Period Issues: The posting period may be closed, preventing any new postings related to costs of sales.
  Transaction Type Restrictions: Certain transaction types may be restricted from posting to specific cost elements or cost centers.
  Missing Master Data: Required master data (like cost centers, profit centers, or cost elements) may be missing or incorrectly set up.
  
  Solution:
  
  Check Cost Element Configuration: Ensure that the cost element is correctly configured in the system. You can do this by navigating to the cost element master data and verifying its settings.
  Validate Cost Center Assignment: Check if the cost center is valid and active. Ensure that it is assigned correctly to the relevant cost element.
  Review Posting Periods: Make sure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  Examine Transaction Types: Review the transaction types being used to ensure they are allowed to post to the specified cost elements or cost centers.
  Check Master Data: Ensure that all necessary master data is in place and correctly configured. This includes cost centers, profit centers, and cost elements.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Element
  KS02: Change Cost Element
  KS03: Display Cost Element
  KSB1: Display Actual Line Items for Cost Centers
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post costs to the specified cost centers and cost elements.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.