How To Fix C+225 - & price cost component split records would be reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 225

• Message text: & price cost component split records would be reloaded

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+225 - & price cost component split records would be reloaded ?

  The SAP error message C+225 typically relates to issues with the price and cost component split records in the context of material valuation and pricing. This error can occur during various processes, such as during the posting of goods movements, invoice verification, or during the execution of certain reports.
  Cause:
  
  Inconsistent Data: The error often arises when there are inconsistencies in the cost component split records. This can happen if the cost components are not properly defined or if there are discrepancies between the material master data and the accounting data.
  Missing Configuration: If the configuration for the cost component split is not set up correctly in the system, it can lead to this error.
  Data Reload Issues: The message indicates that the system is attempting to reload price cost component split records, which may fail due to missing or incorrect data.
  
  Solution:
  
  Check Configuration: Ensure that the cost component split is correctly configured in the system. This includes checking the valuation classes, account determination, and the settings in the controlling area.
  Review Material Master Data: Verify that the material master data is consistent and correctly maintained. Pay special attention to the accounting views and ensure that the cost components are defined.
  Reprocess the Data: If the error occurs during a specific transaction, try to reprocess the data. This may involve re-entering the transaction or using transaction codes like CKMLCP (for material ledger) to reprocess the cost component split.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may have been resolved in newer versions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  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 (Change Cost Estimate), and CKMLCP (Material Ledger Closing).
  Cost Component Split: Understand how the cost component split works in SAP, including how costs are allocated to different components (e.g., material costs, labor costs, overhead).
  Documentation: Review SAP documentation and training materials related to material valuation and cost accounting for a deeper understanding of the processes involved.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.