How To Fix C+224 - & price cost component split records were reloaded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 224

  • Message text: & price cost component split records were reloaded

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message C+224 - & price cost component split records were reloaded ?

    The SAP error message C+224 typically relates to issues with the price and cost component split in the context of material valuation and costing. This error can occur during various processes, such as during the execution of a costing run or when trying to analyze cost components in the Material Ledger.

    Cause:

    1. Data Inconsistency: The error often arises due to inconsistencies in the cost component split records. This can happen if the data in the Material Ledger is not aligned with the actual cost components defined in the system.
    2. Configuration Issues: Incorrect configuration in the costing variant or the cost component structure can lead to this error.
    3. Missing or Incorrect Master Data: If the material master data or the cost component structure is not set up correctly, it can result in this error.
    4. Reloading Issues: The message "price cost component split records were reloaded" indicates that there was an attempt to reload the cost component split records, which may have failed due to the aforementioned issues.

    Solution:

    1. Check Configuration: Review the configuration of the costing variant and the cost component structure. Ensure that they are set up correctly and that all necessary components are included.
    2. Data Consistency Check: Use transaction codes like CKM3N (for Material Ledger) to check the consistency of the cost component split records. Look for any discrepancies or missing entries.
    3. Reprocess Costing: If the error occurred during a costing run, consider reprocessing the costing. This may involve resetting the previous costing run and executing it again.
    4. Master Data Review: Ensure that the material master data is complete and accurate. Check the valuation class, price control, and other relevant fields.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CKM3N (Material Ledger).
    • Cost Component Structure: Understand how the cost component structure is defined in your system and how it relates to the materials being processed.
    • Material Ledger: If you are using the Material Ledger, ensure that it is properly configured and that all necessary settings are in place for the valuation and costing processes.
    • SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Controlling (CO) and Material Management (MM) modules.

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