How To Fix 1M227 - Capital posted to CpD-Account &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 227

• Message text: Capital posted to CpD-Account &1 &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M227 - Capital posted to CpD-Account &1 &2. ?

  The SAP error message 1M227, which states "Capital posted to CpD-Account &1 &2," typically occurs in the context of asset accounting when there is an issue with the posting of capital expenditures to a Capitalization and Depreciation (CpD) account. This error can arise due to various reasons, including configuration issues, incorrect account assignments, or problems with the asset master data.
  Causes:
  
  Incorrect Account Assignment: The asset may be assigned to an incorrect or non-existent CpD account.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to issues with how capital expenditures are posted.
  Missing Master Data: The asset master data may be incomplete or incorrect, which can prevent proper posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Transaction Type Issues: The transaction type used for posting may not be configured to allow capital postings.
  
  Solutions:
  
  Check Account Assignment: Verify that the asset is assigned to the correct CpD account. You can do this by reviewing the asset master data in the Asset Accounting module.
  Review Configuration: Ensure that the configuration for asset accounting is set up correctly. This includes checking the settings for the relevant transaction types and account determination.
  Complete Master Data: Make sure that all required fields in the asset master data are filled out correctly. This includes checking for any missing information that could affect postings.
  Open Posting Period: Check the posting period settings to ensure that the period is open for the transaction you are trying to post. If it is closed, you may need to open it or post in a different period.
  Transaction Type Review: Review the transaction type being used for the posting. Ensure that it is configured to allow capital postings and that it is appropriate for the type of transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Configuration Path: The configuration for asset accounting can typically be found in the SAP IMG under Financial Accounting (FI) > Asset Accounting (AA) > Account Determination.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.