How To Fix J+224 - Gap results object with asset/liability indicator &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 224

• Message text: Gap results object with asset/liability indicator &1 found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+224 - Gap results object with asset/liability indicator &1 found ?

  The SAP error message J+224 indicates that there is a gap in the results object related to an asset or liability indicator. This typically occurs in the context of financial accounting or controlling when there is a mismatch or inconsistency in the data related to the results objects (such as cost centers, internal orders, or profit centers) that are being processed.
  Cause:
  
  Data Inconsistency: The results object may not be properly defined or may have missing or incorrect data.
  Configuration Issues: There may be issues with the configuration of the asset or liability indicators in the system.
  Posting Errors: Incorrect postings or transactions that do not align with the expected results object structure can lead to this error.
  Missing Master Data: The required master data for the results object may be missing or incomplete.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset/liability indicators in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Validate Master Data: Ensure that all relevant master data for the results objects is complete and accurate. This includes checking for any missing or incorrect entries.
  Review Transactions: Look at the transactions that led to this error. Ensure that they are correctly posted and that they reference valid results objects.
  Use Transaction Codes: Utilize transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings related to the results object.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in analyzing and resolving the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the J+224 error and implement a solution to resolve it.