How To Fix C+198 - Subsequent adjustment to cost of sales posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 198

• Message text: Subsequent adjustment to cost of sales posted successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+198 - Subsequent adjustment to cost of sales posted successfully ?

  The SAP error message C+198, which states "Subsequent adjustment to cost of sales posted successfully," is not actually an error in the traditional sense. Instead, it is an informational message indicating that a subsequent adjustment to the cost of sales has been successfully recorded in the system. This message typically appears in the context of financial postings related to inventory or cost accounting.
  Cause:
  The message is triggered when a transaction is processed that involves adjusting the cost of sales after the initial posting. This can occur in various scenarios, such as:
  
  Adjustments made to inventory values.
  Corrections to previous postings.
  Changes in the valuation of materials or products.
  Reclassifications or reallocations of costs.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the adjustments are correct or to understand the implications of the message, consider the following steps:
  
  
  Review the Posting: Check the details of the transaction that triggered the message. Ensure that the adjustments made are accurate and reflect the intended changes.
  
  
  Check Related Documents: Look at the related documents (e.g., invoices, purchase orders) to confirm that the adjustments align with the actual business transactions.
  
  
  Consult with Finance Team: If you have concerns about the adjustments or their impact on financial reporting, consult with your finance or accounting team for further analysis.
  
  
  Monitor for Recurrences: If this message appears frequently, it may be worth investigating the underlying processes to determine if there are systemic issues that need to be addressed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cost adjustments, such as MIRO (Invoice Verification), MIGO (Goods Movement), or CK11N (Create Material Cost Estimate).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of cost accounting processes and how subsequent adjustments are handled.
  User Forums: Engage with SAP user communities or forums for insights from other users who may have encountered similar messages.
  
  In summary, C+198 is an informational message indicating a successful posting of cost adjustments, and while it does not require corrective action, it is essential to ensure that the adjustments are valid and properly documented.