How To Fix C+191 - Reserved for cost of sales

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 191

• 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+191 - Reserved for cost of sales ?

  The SAP error message C+191, 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: There may be an issue with the assignment of cost centers to the relevant cost elements.
  Posting Period: The posting period may be closed, preventing any new postings related to cost of sales.
  Transaction Type: The transaction type being used may not be valid for the cost element in question.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check Cost Element Configuration: Review the configuration of the cost element in the SAP system to ensure it is set up correctly for cost of sales postings.
  Verify Cost Center Assignment: Ensure that the cost centers are correctly assigned to the relevant cost elements and that they are active.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting transactions.
  Review Transaction Type: Confirm that the transaction type being used is appropriate for the cost element and that it allows for the necessary postings.
  Master Data Review: Ensure that all required master data is in place and correctly configured. This includes checking for any missing or inactive cost centers or profit centers.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on cost element accounting and configuration.
  Transaction Codes: Use transaction codes like KA01 (Create Cost Element), KA02 (Change Cost Element), and KSB1 (Cost Centers: Actual Line Items) to investigate and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the root cause of the C+191 error and implement the necessary solutions to resolve it.