How To Fix 1M224 - In customizingtable TBKK01E defined CPD-account dos'nt exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 224

• Message text: In customizingtable TBKK01E defined CPD-account dos'nt exist

Self-Explanatory Message

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• What is the cause and solution for SAP error message 1M224 - In customizingtable TBKK01E defined CPD-account dos'nt exist ?

  The SAP error message 1M224 indicates that in the customizing table TBKK01E, a defined CPD (Customer Payment Discount) account does not exist. This typically occurs in the context of financial accounting and can affect processes related to customer payments and discounts.
  Cause:
  
  Missing Account: The primary cause of this error is that the account specified in the customizing table TBKK01E for the CPD does not exist in the chart of accounts.
  Incorrect Configuration: There may be a misconfiguration in the customizing settings where the account number is either incorrectly entered or not maintained.
  Data Migration Issues: If data was migrated from another system, the account may not have been created or mapped correctly.
  
  Solution:
  
  
  Check the Account:
  
  Go to the transaction code OBY6 (or the relevant transaction for your version) to check the chart of accounts.
  Verify if the CPD account specified in the TBKK01E table exists.
  
  
  
  Create the Account:
  
  If the account does not exist, you will need to create it. Use transaction code FS00 to create a new G/L account.
  Ensure that the account is set up correctly with the necessary attributes (e.g., account type, currency, etc.).
  
  
  
  Update Customizing Table:
  
  If the account exists but is incorrectly specified in the TBKK01E table, you can update the entry using transaction code SPRO.
  Navigate to the relevant section for financial accounting and find the customizing settings for CPD accounts. Update the account number as necessary.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: View and manage the chart of accounts.
  FS00: Create or change G/L accounts.
  SPRO: Access the SAP Reference IMG for customizing settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring financial accounting and managing G/L accounts.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message 1M224 effectively.