SAP ABAP Message Class 1M Message Number 222 (Receiver change to cpd-account &1 &2)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷
FKBD (Package) Bank Customer Accounts: Balancing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation⤷
FKBD (Package) Bank Customer Accounts: Balancing 
Attribute
| Message class |  |
1M | |
| Short Description |  |
BKK: Abschluß | |
| Message Number |  |
222 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050109 |
Message Text
Receiver change to cpd-account &1 &2
Help Document
Diagnosis
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 .
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
