How To Fix 1G184 - Account blocked so that it is not selected for mass run

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 184

• Message text: Account blocked so that it is not selected for mass run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G184 - Account blocked so that it is not selected for mass run ?

  The SAP error message 1G184 indicates that an account is blocked and therefore cannot be selected for a mass run. This typically occurs in the context of financial transactions, such as payment runs, where certain accounts may be restricted from processing due to various reasons.
  Causes:
  
  Account Blocked for Payments: The account may be blocked for payment processing due to internal controls or settings in the system.
  Master Data Issues: The vendor or customer master data may have been flagged as blocked, preventing any transactions from being processed.
  Payment Terms: The payment terms associated with the account may not allow for processing in the current run.
  Status of the Account: The account may be inactive or have a status that prevents it from being included in mass processing.
  Configuration Settings: There may be specific configuration settings in the financial module that restrict certain accounts from being processed in mass runs.
  
  Solutions:
  
  
  Check Account Status: Review the status of the account in the vendor or customer master data. Ensure that it is not blocked for payments.
  
  Transaction Codes: Use FK03 for vendor master or FD03 for customer master to check the status.
  
  
  
  Unblock the Account: If the account is blocked, you may need to unblock it. This can typically be done by editing the master data.
  
  Transaction Codes: Use FK02 for vendor master or FD02 for customer master to make changes.
  
  
  
  Review Payment Terms: Ensure that the payment terms associated with the account are appropriate for the mass run you are attempting to execute.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be causing the account to be blocked from mass runs.
  
  
  Check for Additional Restrictions: Look for any additional restrictions or flags that may have been set on the account that could prevent it from being included in the mass run.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer accounts, such as FK01, FK02, FK03 for vendors and FD01, FD02, FD03 for customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the account status.
  
  If you are unable to resolve the issue after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.