How To Fix 1I184 - GL Variant &1: GL receivables/payables acct missing for clearing acct &2

1I184 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 184

• Message text: GL Variant &1: GL receivables/payables acct missing for clearing acct &2

What causes this issue?

The general ledger variant &V1& has an entry for the clearing account
&V2& in the TBKKCASS table (GL account assignment for current
accounts. See the Customizing for the <ZK>Current Account</> under
<DS:SIMG.SIMG-BA-V_TBKKCASS>Define GL Account Assignment: Current
Accounts</>
to enter settings). Entries are missing in the TBKKCCLR table
(transfer posting for balance sheet preparation, GL) for this clearing
account &V2&.

How to fix this error?

Enter a receivables and a payables account for the clearing account &V2&
. To enter settings, see the Customizing for the <ZK>Current Account</>
under <DS:SIMG.SIMG_BA-V_TBKKCCLR>Transfer Postings for
Receivables/Payables.</>

Error message extract from SAP system. Copyright SAP SE.

1I184 - Details

• The SAP error message 1I184 indicates that there is a missing General Ledger (GL) account for receivables or payables in the clearing account specified. This error typically arises during the posting of transactions that involve clearing accounts, such as when you are trying to clear open items in accounts receivable or accounts payable.
  
  Cause:
  The error occurs when:
  
  The clearing account specified in the transaction does not have a corresponding GL account for either receivables or payables.
  The configuration for the clearing account in the Financial Accounting (FI) module is incomplete or incorrect.
  The GL account is not defined in the relevant account determination settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Clearing Account Configuration:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Look for the clearing account (account &2 in the error message) and ensure that it is properly configured for the relevant transaction type (e.g., for customer or vendor transactions).
  
  
  
  Define GL Accounts:
  
  Ensure that