How To Fix 1M184 - Start balance notification for account &1 (internal no. &2), bank area &3

1M184 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 184

• Message text: Start balance notification for account &1 (internal no. &2), bank area &3

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 1M184 - Start balance notification for account &1 (internal no. &2), bank area &3 ?

  The SAP error message 1M184 indicates that there is an issue with the start balance notification for a specific account in a bank area. This message typically arises in the context of bank accounting and cash management within SAP.
  
  Cause:
  The error message 1M184 can occur due to several reasons, including:
  
  Missing Start Balance: The start balance for the specified account has not been defined or is missing in the system.
  Incorrect Configuration: There may be incorrect settings in the bank area configuration or account settings.
  Data Inconsistency: There could be inconsistencies in the data related to the account or bank area.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the account details.
  
  
  Solution:
  To resolve the error message 1M184, you can take the following steps:
  
  
  Check Start Balance:
  
  Navigate to the account in question and verify if the start balance is correctly defined.
  If it is missing, enter the appropriate start balance for the