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

1G345 - Overview

• 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