How To Fix 1G345 - &1 &2: CpD account for saving deposits could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 345

• Message text: &1 &2: CpD account for saving deposits could not be determined

What causes this issue?

For the bankarea &v1& and the process "Saving accounts at balancing not
minus" is an entry in the table TBKK01E - CpD accounts for special
processes - specified.
At the selection from this table there was an error - returncode &v3&.
1 = import parameter error
2 = entry in customizingtable found, account dosn't exist
3 = entry in customizing without account

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

System Response

How to fix this error?

Please check your entrys in the customizing for this particular
table/functionality.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G345 - &1 &2: CpD account for saving deposits could not be determined ?

  The SAP error message 1G345 indicates that the system could not determine the "CpD account for saving deposits." This typically occurs in the context of financial transactions involving savings deposits, where the system needs to identify the correct account to post the transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The configuration for the account determination for savings deposits may not be set up correctly in the system.
  Incorrect Master Data: The master data for the relevant financial objects (like customer accounts, vendor accounts, or financial products) may be incomplete or incorrect.
  Missing Account Assignment: The specific account assignment for the transaction type may not be defined in the system.
  Transaction Type Issues: The transaction type being used may not have a corresponding account defined in the configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant area for financial accounting and check the settings for account determination related to savings deposits.
  Ensure that the necessary accounts are defined for the transaction type you are trying to process.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts (e.g., customer or vendor accounts) to ensure that all required fields are filled out correctly.
  Make sure that the accounts are assigned to the correct company code and that they are active.
  
  
  
  Transaction Type Settings:
  
  Verify that the transaction type you are using has the correct account assignment in the configuration.
  If necessary, create or modify the transaction type to ensure it points to the correct accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FS00 for account master data, and OBYC for automatic account determination settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration and master data.
  
  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 financial accounting within SAP.