How To Fix C+192 - Reserved for cost of sales

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 192

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+192 - Reserved for cost of sales ?

  The SAP error message C+192, which states "Reserved for cost of sales," typically occurs in the context of financial accounting and controlling, particularly when dealing with cost of sales accounting in SAP. This error indicates that there is an issue related to the cost of sales accounting entries, which are reserved for specific purposes and cannot be processed as intended.
  Cause:
  
  Incorrect Account Assignment: The error may arise if the account assignment for a transaction is not set up correctly, leading to an attempt to post to a reserved account.
  Configuration Issues: There may be configuration settings in the controlling module (CO) or financial accounting (FI) that are not aligned with the intended use of the cost of sales accounts.
  Posting to a Non-Allowed Account: The system may be trying to post to an account that is not allowed for the type of transaction being processed.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly configured.
  
  Solution:
  
  Check Account Assignment: Review the account assignment in the transaction that triggered the error. Ensure that the correct accounts are being used and that they are not reserved for specific purposes.
  Review Configuration: Check the configuration settings in the SAP system related to cost of sales accounting. This includes reviewing the settings in the CO module and ensuring that the accounts are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for cost of sales accounts and ensure compliance.
  Master Data Verification: Ensure that all necessary master data is correctly set up and active. This includes checking cost centers, profit centers, and any other relevant data.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and OKB9 (for cost element accounting) to review and adjust settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the C+192 error and implement the necessary corrections to resolve it.