How To Fix G4800 - * 800 to 850 reserved for CO-related messages.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 800

• Message text: * 800 to 850 reserved for CO-related messages.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4800 - * 800 to 850 reserved for CO-related messages. ?

  The SAP error message G4800 with the range of 800 to 850 is related to Controlling (CO) and typically indicates issues with the configuration or processing of CO-related transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration in the Controlling module, such as missing settings for cost centers, internal orders, or profit centers.
  Master Data Problems: There may be issues with master data, such as missing or incorrect cost center or internal order assignments.
  Transaction Errors: The error can occur during the posting of transactions that involve CO objects, such as when trying to allocate costs or settle internal orders.
  Authorization Issues: Users may not have the necessary authorizations to perform certain CO-related transactions, leading to this error.
  Period Closing: If the posting period is closed, it may prevent further postings to CO-related accounts.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Controlling module to ensure that all necessary settings are correctly defined. This includes checking cost center, internal order, and profit center configurations.
  Validate Master Data: Ensure that all relevant master data is correctly set up and active. Check for any missing or incorrect entries in cost centers, internal orders, and profit centers.
  Review Transaction Details: Analyze the transaction that triggered the error. Look for any inconsistencies or missing information that could be causing the issue.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Open Posting Period: If the error is related to a closed posting period, consider opening the period temporarily to allow the necessary postings, or adjust the transaction to fit within an open period.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error G4800. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing CO data.
  Documentation: Refer to SAP documentation for detailed information on CO configuration and troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.