How To Fix C+229 - & cost component split records would be reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 229

• 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+229 - & cost component split records would be reloaded ?

  The SAP error message C+229 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+229
  
  Cost Component Split Issues: The error often arises when there are inconsistencies or missing data in the cost component split records. This can happen if the cost components are not properly defined or if there are discrepancies in the data being processed.
  Data Reloading: The message indicates that the system is attempting to reload cost component split records, which may suggest that the records are either incomplete or corrupted.
  Configuration Issues: Incorrect configuration in the controlling area or cost element settings can also lead to this error.
  Missing Master Data: If the necessary master data (like cost centers, internal orders, etc.) is not available or is incorrectly set up, it can trigger this error.
  
  Solution
  
  Check Cost Component Configuration: Ensure that the cost components are correctly defined in the system. This includes verifying that all necessary cost elements are configured properly.
  Review Master Data: Check the relevant master data (cost centers, internal orders, etc.) to ensure that they are correctly set up and active.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the cost component split records. This can often be done using transaction codes like KAH3 (for cost element accounting) or KSB1 (for cost center reports).
  Repost Transactions: If the error is due to specific transactions, consider reposting those transactions after ensuring that all configurations and master data are correct.
  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.
  System Logs: Check system logs (transaction SLG1) for more detailed error messages that can provide additional context for troubleshooting.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KAH3 (Display Cost Elements), and KOB1 (Orders: Actual Line Items) to analyze cost component data.
  SAP Documentation: Review SAP documentation related to cost accounting and cost component splits for a deeper understanding of how these components interact.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP CO module for further assistance.