How To Fix 1G084 - &1 &2: Opening date of a new account could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 084

• Message text: &1 &2: Opening date of a new account could not be read

What causes this issue?

The opening date for account &v2& (bank area &v1&, bank key &v3&) could
not be read.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G084 - &1 &2: Opening date of a new account could not be read ?

  The SAP error message 1G084 indicates that the system is unable to read the opening date of a new account. This error typically occurs in the context of financial accounting or when dealing with master data for accounts in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The opening date for the account may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the account master data.
  Authorization Issues: The user may not have the necessary authorizations to access the account data.
  System Errors: There could be a temporary issue with the SAP system or database that is preventing the retrieval of the opening date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the account in question has been properly configured in the system. Check the account master data for any missing fields, especially the opening date.
  
  
  
  Review Data Consistency:
  
  Ensure that all required fields in the account master data are filled out correctly. You can use transaction codes like FS00 (for G/L accounts) to review and edit the account details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the account data. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SM21 to view the system log.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Maintain Posting Periods), and SM21 (System Log).
  SAP Notes: Search for SAP Notes related to error message 1G084 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to account management and financial accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1G084 in SAP.