How To Fix KA226 - Reversal of accrual calculation posted for cost center &

KA226 - Overview

• Message type: E = Error

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

• Message number: 226

• Message text: Reversal of accrual calculation posted for cost center &

What causes this issue?

The reverse calculation of imputed costs for the selected cost centers
has been completed.
The numbers of the documents posted are displayed in the statistics.

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?

Errors that occured during the processing were registered. You may
continue with the processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA226 - Reversal of accrual calculation posted for cost center & ?

  The SAP error message KA226 indicates that there is an issue with the reversal of an accrual calculation that has been posted for a specific cost center. This error typically arises in the context of the Controlling (CO) module, particularly when dealing with accruals and allocations.
  Cause of Error KA226
  
  Accruals Not Posted: The error may occur if there are no accruals posted for the specified cost center, making it impossible to reverse a non-existent entry.
  Incorrect Cost Center: The cost center specified in the error message may not be valid or may not have any associated accruals.
  Period Closure: The posting period may be closed, preventing any further postings or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal for the specified cost center.
  
  Configuration Issues: There may be configuration issues in the system related to the accruals or cost center settings.
  
  Solutions
  
  Check Accruals: Verify if there are any accruals