How To Fix 1M222 - Receiver change to cpd-account &1 &2

1M222 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 222

• Message text: Receiver change to cpd-account &1 &2

What causes this issue?

An entry was found in customizing table TBKK01E with a CpD acount for
collections triggered by the closing process. Therefore the account
balance, which is negative, is not collected from the external
referenceaccount, but rather posted to the CPD-account &V1& &V2& .

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1M222 - Details

• The SAP error message 1M222 "Receiver change to cpd-account &1 &2" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that there is an issue with the assignment of a receiver (such as a cost center or internal order) to a cost element or account.
  
  Cause:
  
  Incorrect Account Assignment: The error may arise when the system attempts to post costs to an account that is not valid for the specified receiver.
  Master Data Issues: There may be inconsistencies or missing data in the master data for the cost center, internal order, or the account being used.
  
  Configuration Issues: The configuration settings for the controlling area, cost elements, or account assignments may not be set up correctly.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the specified account.
  
  
  Solution:
  
  Check Account Assignment: Verify that the account being used