How To Fix GPSC227 - Cost Adjustment Reversal failed


GPSC227 - Overview

  • Message type: E = Error

  • Message class: GPSC - PSC Application

  • Message number: 227

  • Message text: Cost Adjustment Reversal failed

  • Show details Hide details


  • 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 GPSC227 - Cost Adjustment Reversal failed ?
    The SAP error message GPSC227, which indicates that a "Cost Adjustment Reversal failed," typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost adjustments and reversals in the Project System (PS) or other related areas.
    Causes of GPSC227
    
    
    Data Inconsistencies: There may be inconsistencies in the data related to the cost objects, such as projects, internal orders, or cost centers.
    
    
    Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform the action.
    
    
    Locked Objects: The cost object or related documents may be locked by another process or user, preventing the reversal.
    
    
    Incorrect Configuration: There may be configuration issues in the controlling area or project settings that prevent the reversal from being processed.
    
    
    Posting Period Issues: The posting period may be closed, preventing any adjustments or reversals from being made.
    
    
    Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    
    
    Solutions for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant