How To Fix 1N184 - Enter recipient name 1

1N184 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 184

• Message text: Enter recipient name 1

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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1N184 - Details

• The SAP error message 1N184 ("Enter recipient name") typically occurs when you are trying to send an email or a message within the SAP system, and the recipient's name or email address has not been specified. This error is common in scenarios where communication is being initiated, such as sending notifications, alerts, or reports.
  
  Cause:
  The primary cause of this error is that the system requires a valid recipient name or email address to proceed with the action you are trying to perform. If this information is missing or incorrectly entered, the system will trigger this error message.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Recipient Information: Ensure that you have entered a valid recipient name or email address in the appropriate field. This could be in a transaction where you are sending an email or notification.
  
  
  Use the F4 Help: If you are unsure of the recipient's name, you can use the F4