How To Fix KA224 - Reversal of calculation of accrual costs completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 224

• Message text: Reversal of calculation of accrual costs completed.

What causes this issue?

The reverse calculation of imputed costs for the selected cost centers
was completed successfully.
Further information is available through the processing statistics
display. The statistics also show the number of posted documents, as
long as changes are posted and line items are updated. (In planned
calculation of imputed costs the line item updating is controlled
through the version.)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose the menu path "Goto -> Statistics"

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA224 - Reversal of calculation of accrual costs completed. ?

  The SAP error message KA224, which states "Reversal of calculation of accrual costs completed," typically occurs in the context of the Controlling (CO) module, particularly when dealing with accruals and cost allocations. This message is not necessarily an error but rather an informational message indicating that the reversal of an accrual calculation has been successfully completed.
  Cause:
  
  Accrual Reversal Process: This message is generated when a reversal of previously calculated accrual costs is executed. This could happen during month-end closing processes or when adjustments are made to previously posted accruals.
  Transaction Execution: The message may appear after executing a transaction that involves reversing accruals, such as using transaction codes like KACR (for reversing accruals) or similar.
  Configuration Issues: If there are issues with the configuration of the accruals or the cost centers involved, it may lead to unexpected behavior, although the message itself indicates a successful reversal.
  
  Solution:
  
  Review the Process: Since KA224 is an informational message, ensure that the reversal process was intended and that the accruals have been correctly reversed as per your business requirements.
  Check Related Documents: Verify the related documents and postings to ensure that the reversal has been accurately reflected in the financial statements and that no further action is required.
  Configuration Check: If you suspect that the message is appearing inappropriately or if there are issues with the accruals, review the configuration settings in the Controlling module related to accruals and cost allocations.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KACR (Reversal of Accruals) and KSB1 (Cost Centers: Actual Line Items) to monitor and manage accruals effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to accruals and reversals that may provide additional context or solutions.
  User Roles: Ensure that users executing these transactions have the appropriate roles and authorizations to perform accrual reversals.
  
  In summary, KA224 is an informational message indicating that the reversal of accrual costs has been completed. It is essential to verify that the reversal aligns with your accounting practices and that all related transactions are accurate.