How To Fix >A184 - Item &1 &2 cannot be cleared - check is due.

>A184 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 184

• Message text: Item &1 &2 cannot be cleared - check is due.

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 >A184 - Item &1 &2 cannot be cleared - check is due. ?

  The SAP error message A184 indicates that an item cannot be cleared because a check is due. This typically occurs in the context of accounts receivable or accounts payable when trying to clear an open item that has a related check that has not yet been processed or is still outstanding.
  
  Cause:
  
  Outstanding Check: The item you are trying to clear has an associated check that is still due or has not been processed.
  Payment Terms: The payment terms associated with the item may indicate that a check is due, preventing the clearing process.
  Document Status: The document may be in a status that does not allow for clearing, such as being blocked or not fully processed.
  
  Configuration Issues: There may be configuration settings in the financial module that prevent clearing due to certain conditions not being met.
  
  
  Solution:
  
  Check the Related Check: Verify if there is an outstanding check associated with the item. If so, ensure