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

SAP Error Message - Details

• 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 specified in the error message is set up correctly in the system. This includes checking the account type, cost element settings, and any relevant configuration in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Review Posting Period:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52 (for controlling) or through the relevant financial settings.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to post to the specified account. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Correct Account Assignment:
  
  Ensure that the account being used is appropriate for the transaction. If necessary, change the account assignment in the transaction to a valid account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be relevant to your organization's setup.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  FS00: For checking account master data.
  KSB1: For displaying cost center reports.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.