1M184 - Start balance notification for account &1 (internal no. &2), bank area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 184

• Message text: Start balance notification for account &1 (internal no. &2), bank area &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1M184 - Start balance notification for account &1 (internal no. &2), bank area &3 ?

  The SAP error message 1M184 indicates that there is an issue with the start balance notification for a specific account in a bank area. This message typically arises in the context of bank accounting and cash management within SAP.
  Cause:
  The error message 1M184 can occur due to several reasons, including:
  
  Missing Start Balance: The start balance for the specified account has not been defined or is missing in the system.
  Incorrect Configuration: There may be incorrect settings in the bank area configuration or account settings.
  Data Inconsistency: There could be inconsistencies in the data related to the account or bank area.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the account details.
  
  Solution:
  To resolve the error message 1M184, you can take the following steps:
  
  
  Check Start Balance:
  
  Navigate to the account in question and verify if the start balance is correctly defined.
  If it is missing, enter the appropriate start balance for the account.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the bank area and ensure that all necessary parameters are correctly set.
  Ensure that the account is properly assigned to the correct bank area.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the account or bank area data.
  Correct any inconsistencies found during the checks.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the account settings.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank accounting errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate account details.
  Bank Accounting Configuration: Review the configuration settings in the SAP system related to bank accounting, which can be found under the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1M184.