How To Fix 1G346 - &1 &2: posting to CpD account (&3/&4)

1G346 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 346

• Message text: &1 &2: posting to CpD account (&3/&4)

What causes this issue?

For Account &v2& (Bankarea &v1&) the results are posted to a CpD account
(&v3&/&v4&), because in customizing it is maintained that balancing
postings could not happen, if the balance is smaller then zero.

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?

See customizing
Customer Accounts --> Account Management --> Maintain CpD-Accounts for
special processes

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 1G346 - &1 &2: posting to CpD account (&3/&4) ?

  The SAP error message 1G346 typically indicates an issue related to posting to a Cost Planning and Distribution (CpD) account. This error can occur in various scenarios, such as during the posting of costs or during the execution of certain financial transactions.
  
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Account Configuration: The account specified in the error message may not be configured correctly for the type of posting being attempted. This could include settings related to cost elements, account types, or other financial configurations.
  Posting Period: The posting period may be closed, preventing any new postings to the specified account.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account.
  Incorrect Account Assignment: The account being used may not be appropriate for the type of transaction being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the account