How To Fix FINS_CFIN_CO_MESSAGE226 - Deletion flag is removed from cost object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 226

• Message text: Deletion flag is removed from cost object &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE226 - Deletion flag is removed from cost object &1 ?

  The SAP error message FINS_CFIN_CO_MESSAGE226 indicates that the deletion flag has been removed from a cost object in the context of SAP Central Finance. This message typically arises during the data transfer or reconciliation processes in Central Finance when there is an inconsistency or issue with the cost object status.
  Cause:
  
  Cost Object Status Change: The cost object (e.g., cost center, internal order) may have had its deletion flag removed, which means it is now active and can be used in postings.
  Data Transfer Issues: During the data transfer from the source system to the Central Finance system, there may be inconsistencies in the status of the cost object.
  Configuration Issues: There may be configuration settings in the Central Finance system that are not aligned with the source system, leading to discrepancies in the cost object status.
  
  Solution:
  
  Check Cost Object Status: Verify the status of the cost object in both the source and Central Finance systems. Ensure that the deletion flag is set correctly based on your business requirements.
  Reconcile Data: If there are discrepancies, reconcile the data between the source system and the Central Finance system. This may involve checking for any recent changes made to the cost object in the source system.
  Review Configuration: Check the configuration settings in the Central Finance system to ensure they are correctly set up to handle the cost objects from the source system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and cost object management for any specific guidelines or updates that may address this issue.
  Error Handling: If the issue persists, consider implementing error handling procedures to manage such messages effectively, including logging and notifying relevant stakeholders.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Use transaction codes like CJI3 (for displaying actual costs) or KOB1 (for displaying line items) to analyze the cost object in question.
  Central Finance Documentation: Review the Central Finance implementation guide for best practices and troubleshooting steps related to cost object management.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.