How To Fix C+226 - & cost component split records were reloaded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 226

  • Message text: & cost component split records were reloaded

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  • 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+226 - & cost component split records were reloaded ?

    The SAP error message C+226 typically relates to issues with cost component split records in the context of controlling (CO) and financial accounting (FI) modules. This error can occur during various processes, such as during the posting of costs or during the execution of certain reports.

    Cause:

    1. Data Inconsistency: The error often arises due to inconsistencies in the cost component split records. This can happen if the records have been modified or if there are discrepancies between the cost components and the actual costs posted.
    2. Reloading of Records: The message "cost component split records were reloaded" indicates that the system attempted to reload the cost component split data, which may have been triggered by a previous error or inconsistency.
    3. Configuration Issues: Incorrect configuration in the cost accounting settings or in the cost component structure can also lead to this error.

    Solution:

    1. Check Data Consistency: Verify the consistency of the cost component split records. You can use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to review the records.
    2. Reprocess the Data: If the records were reloaded, ensure that the reloading process was completed successfully. You may need to reprocess the relevant transactions or postings.
    3. Review Configuration: Check the configuration settings for cost components in the controlling area. Ensure that all necessary settings are correctly defined and that there are no missing components.
    4. Use Transaction Codes: Utilize transaction codes such as CKM3 (Material Price Analysis) or CK11N (Create Cost Estimate) to analyze and correct any discrepancies in cost estimates or actual costs.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the problem.

    Related Information:

    • Cost Component Split: This is a method used in SAP to break down costs into various components (e.g., material costs, labor costs, overheads) for better analysis and reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO and FI modules that can help you analyze and troubleshoot cost-related issues.
    • Documentation: Review SAP documentation and user guides related to cost accounting and cost component splits for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the C+226 error and implement a solution to resolve it.

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