How To Fix C2393 - Costing Sheet &2 is for Event-Based Posting, but not RA Key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 393

• Message text: Costing Sheet &2 is for Event-Based Posting, but not RA Key &1

What causes this issue?

In the costing sheet &V2& of the costing variant &V3& event-based
posting is activated, but in the result analysis key &V1& event-based
posting is not supported.

System Response

This combination of result analysis key and costing variant is not
allowed.

How to fix this error?

Change either the result analysis key or the costing variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C2393 - Costing Sheet &2 is for Event-Based Posting, but not RA Key &1 ?

  The SAP error message C2393 indicates a mismatch between the costing sheet and the revenue accounting (RA) key in the context of event-based postings. This error typically arises when the system is trying to process a transaction that involves a costing sheet that is not compatible with the specified RA key.
  Cause:
  
  Costing Sheet Configuration: The costing sheet defined in the system is configured for event-based postings, but the RA key being used does not support this type of posting.
  RA Key Settings: The RA key may be set up for a different type of posting (e.g., periodic or milestone-based) that does not align with the costing sheet's configuration.
  Inconsistent Master Data: There may be inconsistencies in the master data settings for the costing sheet and the RA key.
  
  Solution:
  
  
  Check Costing Sheet Configuration:
  
  Navigate to the configuration settings for the costing sheet in SAP.
  Ensure that the costing sheet is correctly set up for event-based postings.
  
  
  
  Review RA Key Settings:
  
  Go to the configuration for the revenue accounting key.
  Verify that the RA key is compatible with the costing sheet being used. If necessary, adjust the RA key settings to align with the costing sheet.
  
  
  
  Adjust Master Data:
  
  Review the master data associated with the transaction to ensure that the costing sheet and RA key are correctly assigned.
  Make any necessary adjustments to the master data to resolve the inconsistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on configuring costing sheets and RA keys.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the system processes the transaction correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for RA key configuration) and OKTZ (for costing sheet configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the C2393 error in SAP.