How To Fix C+419 - Actual and simulation splits for settlement &1 are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 419

• Message text: Actual and simulation splits for settlement &1 are not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+419 - Actual and simulation splits for settlement &1 are not identical ?

  The SAP error message C+419 indicates that there is a discrepancy between the actual and simulation splits for settlement in a particular context, typically related to cost accounting or internal orders. This error can occur in various scenarios, such as when trying to settle an internal order, a project, or a cost center.
  Cause:
  The error arises when the system detects that the actual costs and the simulated costs for a settlement do not match. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect or inconsistent data entries in the cost objects.
  Changes in Master Data: Changes in the master data (like cost centers, internal orders, etc.) after the simulation was run but before the actual settlement.
  Different Allocation Methods: Different allocation methods or rules applied in the actual and simulation processes.
  Unposted Transactions: Transactions that have been posted after the simulation was run, leading to differences in the actual costs.
  Currency Differences: If there are currency conversions involved, discrepancies can arise due to exchange rate changes.
  
  Solution:
  To resolve the C+419 error, you can follow these steps:
  
  
  Check the Simulation Results: Review the simulation results to understand how the costs were split. You can do this by running the simulation again and comparing it with the actual costs.
  
  
  Re-run the Simulation: If there have been changes in the data or if you suspect that the simulation is outdated, re-run the simulation to see if the results align with the actual costs.
  
  
  Review Master Data: Check the master data for any inconsistencies or changes that might have occurred after the simulation was run. Ensure that all relevant data is up to date.
  
  
  Check for Unposted Transactions: Look for any transactions that may have been posted after the simulation. If there are unposted transactions, consider posting them and then re-running the simulation.
  
  
  Analyze Allocation Methods: Ensure that the same allocation methods are being used for both actual and simulation splits. If there are differences, adjust them accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (for displaying actual line items) or KSB1 (for displaying actual costs) to analyze the data related to the internal order or cost center.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the discrepancy and take appropriate action to resolve the C+419 error.