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

1G184 - Overview

• 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.

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

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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