How To Fix C+231 - Cost component split in multilevel document with &1 in &2 is inconsistant

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 231

• Message text: Cost component split in multilevel document with &1 in &2 is inconsistant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+231 - Cost component split in multilevel document with &1 in &2 is inconsistant ?

  The SAP error message C+231 indicates that there is an inconsistency in the cost component split in a multilevel document. This error typically arises in the context of controlling (CO) and can occur during various processes, such as when posting costs or during the settlement of internal orders, production orders, or projects.
  Cause:
  The inconsistency usually stems from one of the following issues:
  
  
  Cost Component Structure: The cost component structure defined in the system may not be consistent across different levels of the document. For example, if the cost components are not properly defined or if there are discrepancies in the cost component splits between different levels of the document.
  
  
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the cost component splits. This can happen if the cost components are not correctly assigned or if there are missing entries.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or in the cost component structure that lead to inconsistencies.
  
  
  Document Flow Issues: If there are issues with the document flow, such as missing or incomplete documents, this can also lead to inconsistencies in the cost component split.
  
  
  Solution:
  To resolve the C+231 error, you can take the following steps:
  
  
  Check Cost Component Structure: Review the cost component structure in the controlling area to ensure that it is consistent and correctly defined. You can do this by navigating to the configuration settings in SAP.
  
  
  Analyze the Document: Use transaction codes like KOB1 (Order Document) or KSB1 (Cost Centers) to analyze the specific document mentioned in the error message. Look for discrepancies in the cost component splits.
  
  
  Correct Data Entries: If you identify any manual data entry errors, correct them. Ensure that all cost components are properly assigned and that there are no missing entries.
  
  
  Repost or Adjust Documents: If necessary, you may need to repost or adjust the documents involved to ensure that the cost component splits are consistent.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Engage with SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant documentation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, KSB1, and KSV5 for analyzing cost components and documents.
  Cost Component Structure: Understand how the cost component structure is configured in your SAP system, including the definitions and assignments of cost components.
  Documentation: Review SAP documentation and training materials related to controlling and cost accounting to better understand the implications of cost component splits.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the C+231 error in your SAP system.