How To Fix C+195 - Reserved for cost of sales

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 195

• 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+195 - Reserved for cost of sales ?

  The SAP error message C+195, 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 Type: The type of posting being attempted may not be allowed for the specific cost element or cost center.
  Transaction Type: The transaction type being used may not be compatible with the cost element or the cost center.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost element or cost center.
  
  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 postings related to cost of sales.
  Review Posting Type: Verify that the posting type being used is appropriate for the transaction and that it aligns with the cost element and cost center.
  Transaction Type Compatibility: Ensure that the transaction type being used is compatible with the cost element and cost center.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Element), KS02 (Change Cost Element), and KS03 (Display Cost Element) for managing cost elements.
  Cost Accounting Configuration: Review the configuration settings in the controlling (CO) module to ensure that all settings align with your organization's financial processes.
  Training and Support: Consider training sessions or support from SAP consultants to better understand cost accounting processes and error resolution.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.