How To Fix F=226 - Transactions for CO object &1 &2 ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 226

• Message text: Transactions for CO object &1 &2 ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=226 - Transactions for CO object &1 &2 ignored ?

  The SAP error message "F=226 Transactions for CO object &1 &2 ignored" typically occurs in the context of Controlling (CO) when there are issues related to the posting of transactions for a specific CO object, such as a cost center, internal order, or project.
  Cause:
  
  Invalid CO Object: The CO object specified in the error message may not exist or may not be valid for the transaction being processed.
  Posting Period Issues: The posting period for the transaction may be closed or not open for the specified CO object.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified CO object.
  Configuration Issues: There may be configuration settings in the controlling area or related to the specific CO object that prevent the transaction from being processed.
  Data Consistency Issues: There may be inconsistencies in the data related to the CO object, such as missing master data.
  
  Solution:
  
  Check CO Object Validity: Verify that the CO object (e.g., cost center, internal order) exists and is valid. You can do this by checking the master data in the relevant transaction (e.g., KS03 for cost centers).
  Review Posting Period: Ensure that the posting period is open for the CO object. You can check this in the transaction code OB52 or through the controlling area settings.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the CO object. This can be checked in the user roles and authorizations.
  Configuration Review: Review the configuration settings for the controlling area and the specific CO object to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks for the CO object to identify any missing or inconsistent data. This may involve checking related master data or running specific reports.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 the root cause of the error and implement the necessary solutions to resolve it.