1M226 - Recipient entries for posting for capital transfer missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 226

• Message text: Recipient entries for posting for capital transfer missing

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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AnswerBot

• What is the cause and solution for SAP error message 1M226 - Recipient entries for posting for capital transfer missing ?

  The SAP error message 1M226 ("Recipient entries for posting for capital transfer missing") typically occurs in the context of capital transfers in asset accounting. This error indicates that the system cannot find the necessary recipient entries for the capital transfer posting, which is essential for the transaction to be processed correctly.
  Causes:
  
  Missing Recipient Entries: The most common cause is that the recipient asset or cost center entries are not defined in the system for the capital transfer.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module, particularly related to capital transfers.
  Data Inconsistencies: There could be inconsistencies in the data entered for the capital transfer, such as incorrect asset numbers or missing information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the capital transfer, leading to this error.
  
  Solutions:
  
  Check Recipient Entries: Ensure that the recipient asset or cost center is correctly defined in the system. You can do this by navigating to the asset master data and verifying that the recipient entries exist.
  Review Configuration: Check the configuration settings for asset accounting and capital transfers. Ensure that all necessary settings are correctly configured.
  Correct Data Entry: Review the data entered for the capital transfer. Make sure that all required fields are filled out correctly and that the asset numbers are valid.
  User Authorizations: Verify that the user has the necessary authorizations to perform capital transfers. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on capital transfers and the specific requirements for posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code) that may be involved in the capital transfer process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M226 in SAP.