How To Fix C+228 - & cost component split records were reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 228

• Message text: & cost component split records were 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+228 - & cost component split records were reloaded ?

  The SAP error message C+228 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 of Error C+228
  
  
  Data Inconsistency: The error often arises due to inconsistencies in the cost component split records. This can happen if the records are not properly maintained or if there are discrepancies between the cost components and the actual costs posted.
  
  
  Reloading of Records: The message "cost component split records were reloaded" indicates that the system attempted to reload the cost component split records, which may have been triggered by a previous error or inconsistency.
  
  
  Configuration Issues: Incorrect configuration in the controlling area or cost element settings can also lead to this error. If the cost components are not defined correctly, it can result in issues during postings.
  
  
  Solution
  
  
  Check Cost Component Configuration: Review the configuration of cost components in the controlling area. Ensure that all necessary cost components are defined and correctly assigned to the relevant cost elements.
  
  
  Data Consistency Check: Perform a consistency check on the cost component split records. You can use transaction codes like KAH1 (for cost element) or KAH2 (for cost component) to review and correct any inconsistencies.
  
  
  Repost Transactions: If the error occurred during a posting, consider reversing the transaction and reposting it after ensuring that all configurations and data are correct.
  
  
  Use Transaction Codes: Utilize transaction codes such as KSB1 (for cost centers) or KOB1 (for orders) to analyze the postings and identify any discrepancies in the cost component splits.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Engage SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information
  
  Cost Component Split: This is a method used in SAP to break down costs into different components (e.g., material costs, labor costs) for better analysis and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO and FI modules to help diagnose and resolve issues.
  Documentation: Review SAP documentation and user guides related to cost accounting and controlling for best practices and troubleshooting tips.
  
  By following these steps, you should be able to address the C+228 error and ensure that your cost component split records are correctly maintained.