1N184 - Enter recipient name 1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 184

• Message text: Enter recipient name 1

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.

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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 1N184 - Enter recipient name 1 ?

  The SAP error message 1N184 ("Enter recipient name") typically occurs when you are trying to send an email or a message within the SAP system, and the recipient's name or email address has not been specified. This error is common in scenarios where communication is being initiated, such as sending notifications, alerts, or reports.
  Cause:
  The primary cause of this error is that the system requires a valid recipient name or email address to proceed with the action you are trying to perform. If this information is missing or incorrectly entered, the system will trigger this error message.
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Recipient Information: Ensure that you have entered a valid recipient name or email address in the appropriate field. This could be in a transaction where you are sending an email or notification.
  
  
  Use the F4 Help: If you are unsure of the recipient's name, you can use the F4 help (search help) to find valid entries. This will help you select a recipient from the list of available users.
  
  
  Verify User Existence: Make sure that the recipient you are trying to send the message to exists in the SAP system. You can check this in the user management area (transaction SU01).
  
  
  Check Configuration: If you are using a custom program or report, ensure that the logic for fetching the recipient's name is correctly implemented. There might be a need to debug the program to see why the recipient name is not being populated.
  
  
  Review Authorization: Ensure that you have the necessary authorizations to send messages or emails within the SAP system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or technical team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using various transaction codes (e.g., ME22N for purchase orders, or SOST for sending messages).
  SAP Notes: Check SAP Notes for any known issues or patches related to email sending or messaging functionalities.
  User Profiles: Ensure that the user profile settings are correctly configured to allow sending emails.
  
  By following these steps, you should be able to resolve the error message 1N184 and successfully send your communication within the SAP system.