How To Fix GPSC226 - Posting of Cost Adjustment for PSC & and product & failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GPSC - PSC Application

  • Message number: 226

  • Message text: Posting of Cost Adjustment for PSC & and product & failed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GPSC226 - Posting of Cost Adjustment for PSC & and product & failed ?

    The SAP error message GPSC226, which indicates that the posting of a cost adjustment for a Product Service Code (PSC) and product has failed, can arise from various issues related to the configuration, data integrity, or system settings. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Data Integrity Issues: There may be inconsistencies in the data related to the PSC or product, such as missing or incorrect master data.
    2. Configuration Errors: The configuration settings for cost accounting or product costing may not be set up correctly.
    3. Authorization Issues: The user attempting the posting may not have the necessary authorizations to perform the cost adjustment.
    4. System Errors: There could be temporary system issues or bugs that are preventing the posting from being completed.
    5. Posting Period Issues: The posting period may be closed, preventing any adjustments from being made.
    6. Currency Issues: If there are currency conversion issues or discrepancies, this could lead to posting failures.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (e.g., material master, cost center, PSC) is complete and accurate.
    2. Review Configuration: Ensure that the configuration for cost accounting and product costing is correctly set up. This may involve checking settings in the controlling area, cost elements, and other related configurations.
    3. Authorization Check: Confirm that the user has the necessary authorizations to perform the cost adjustment. This may involve checking roles and permissions in the SAP system.
    4. Examine Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the posting failed.
    5. Check Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
    6. Currency Settings: Verify that the currency settings are correct and that there are no discrepancies in currency conversion rates.
    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CK11N: Create Cost Estimate
      • CK40N: Change Cost Estimate
      • KSB1: Display Cost Centers
    • Documentation: Review SAP documentation related to Product Costing and Cost Accounting for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By systematically addressing these areas, you should be able to identify the root cause of the GPSC226 error and implement an appropriate solution.

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