FB184 - ... Alternative times given are therefore not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 184

• Message text: ... Alternative times given are therefore not transferred

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.

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AnswerBot

• What is the cause and solution for SAP error message FB184 - ... Alternative times given are therefore not transferred ?

  The SAP error message FB184, which states "Alternative times given are therefore not transferred," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document posting in SAP. This error indicates that there is a mismatch or issue with the timing information provided for a transaction.
  Causes:
  
  Incorrect Time Entries: The alternative times provided in the transaction do not match the expected format or values.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for alternative times to be processed.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect time-related fields.
  User Authorization: The user may not have the necessary authorizations to process transactions with alternative times.
  
  Solutions:
  
  Check Time Entries: Review the time entries provided in the transaction. Ensure that they are in the correct format and that they match the expected values.
  Review Configuration Settings: Check the configuration settings related to time processing in the SAP system. This may involve looking at the settings in the Financial Accounting (FI) module or related areas.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing fields. This may involve checking the master data or transaction data for errors.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.