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

SAP Error Message - Details

• 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 posted for the specified cost center. You can do this by checking the relevant reports or transaction codes (e.g., KSB1 for cost center reports).
  Validate Cost Center: Ensure that the cost center mentioned in the error message is valid and active. You can check this in the cost center master data.
  Open Posting Period: Confirm that the posting period is open for the reversal. If it is closed, you may need to open it or perform the reversal in a different period.
  User Authorizations: Check if the user has the necessary authorizations to perform the reversal. If not, contact your SAP security team to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to accruals and cost centers are correctly configured.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display cost center line items.
  KSV5: Display actual/plan comparison for cost centers.
  KZB1: Display accruals for cost centers.
  
  
  SAP Notes: Check for any SAP Notes related to error KA226 in the SAP Support Portal, as there may be specific fixes or patches available.
  Documentation: Review SAP documentation on accrual accounting and cost center accounting for a better understanding of how these processes work.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.