How To Fix C+193 - Reserved for cost of sales

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 193

• 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+193 - Reserved for cost of sales ?

  The SAP error message C+193, 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 type of posting being attempted.
  Posting Type: The type of posting being made (e.g., direct vs. indirect costs) may not be compatible with the cost element or cost center.
  Account Assignment: There may be issues with the account assignment in the transaction, leading to a conflict with the cost of sales account.
  Transaction Type: The transaction type being used may not be appropriate for the cost element being referenced.
  
  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.
  Validate Cost Center: Ensure that the cost center being used is valid and properly configured to accept the type of costs being posted.
  Review Account Assignment: Check the account assignment in the transaction to ensure it aligns with the expected cost elements and centers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Test with Different Transactions: If possible, try posting similar transactions with different cost elements or cost centers to identify if the issue is isolated to a specific configuration.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items), to analyze postings.
  Training and Documentation: Ensure that users involved in financial postings are trained on the correct procedures and understand the implications of cost element and cost center configurations.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the C+193 error in SAP.