How To Fix C+227 - & cost component split records would be reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 227

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+227 - & cost component split records would be reloaded ?

  The SAP error message C+227 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:
  
  Data Inconsistency: The error often arises due to inconsistencies in the cost component split records. This can happen if the data in the cost component split does not match the expected format or if there are missing entries.
  Configuration Issues: Incorrect configuration in the cost component structure or in the settings for cost element accounting can lead to this error.
  Missing Master Data: If the necessary master data (like cost centers, internal orders, etc.) is not properly maintained or is missing, it can trigger this error.
  Posting Errors: Errors during the posting of transactions that involve cost components can also lead to this message.
  
  Solution:
  
  Check Data Consistency: Review the cost component split records for inconsistencies. You can use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data.
  Review Configuration: Ensure that the configuration for cost component splits is correctly set up in the system. This includes checking the cost element settings and ensuring that they are properly assigned to the relevant cost components.
  Master Data Maintenance: Verify that all necessary master data is correctly maintained. This includes checking cost centers, internal orders, and any other relevant entities.
  Repost Transactions: If the error occurred due to a posting error, you may need to reverse and repost the affected transactions to correct the issue.
  Use Transaction Codes: Utilize transaction codes like CKM3 (Display Material Price) or CK11N (Create/Change Cost Estimate) to analyze and correct cost estimates and component splits.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on cost component splits and related configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes for cost accounting, such as KSB1, KOB1, CKM3, and CK11N, as they can help in diagnosing and resolving issues related to cost components.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP CO and FI modules for further assistance.