Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 185
Message text: Check reason &1 entered in document &2
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>4185
- Check reason &1 entered in document &2 ?The SAP error message "4185 Check reason &1 entered in document &2" typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that there is an issue with the reason code that has been entered in a financial document.
Cause: The error can be caused by several factors, including: Invalid Reason Code: The reason code entered in the document may not be valid or may not exist in the system.
Configuration Issues: The reason code may not be properly configured in the system, or it may not be assigned to the appropriate document type. Authorization Issues: The user may not have the necessary authorizations to use the specified reason code. Document Type Restrictions: Certain reason codes may be restricted to specific document types, and if the document type does not allow the entered reason code, this error will occur.
Solution: To resolve the error, you can take
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