1M222 - Receiver change to cpd-account &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 222

• Message text: Receiver change to cpd-account &1 &2

What causes this issue?

An entry was found in customizing table TBKK01E with a CpD acount for
collections triggered by the closing process. Therefore the account
balance, which is negative, is not collected from the external
referenceaccount, but rather posted to the CPD-account &V1& &V2& .

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1M222 - Receiver change to cpd-account &1 &2 ?

  The SAP error message 1M222 "Receiver change to cpd-account &1 &2" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that there is an issue with the assignment of a receiver (such as a cost center or internal order) to a cost element or account.
  Cause:
  
  Incorrect Account Assignment: The error may arise when the system attempts to post costs to an account that is not valid for the specified receiver.
  Master Data Issues: There may be inconsistencies or missing data in the master data for the cost center, internal order, or the account being used.
  Configuration Issues: The configuration settings for the controlling area, cost elements, or account assignments may not be set up correctly.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the specified account.
  
  Solution:
  
  Check Account Assignment: Verify that the account being used is valid for the specified receiver. Ensure that the account is correctly assigned to the cost center or internal order.
  Review Master Data: Check the master data for the cost center or internal order to ensure that all necessary information is complete and accurate.
  Configuration Review: Review the configuration settings in the SAP system for the controlling area and ensure that the cost elements and account assignments are correctly set up.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings and identify the source of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transactions related to the cost center or internal order.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.