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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 that the check is processed or cleared before attempting to clear the item.
  Review Payment Terms: Check the payment terms for the item to ensure they are set correctly and that there are no conditions preventing the clearing.
  Document Review: Look at the document status in the system. If it is blocked or in a state that does not allow clearing, resolve those issues first.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to clearing and payment processing.
  Manual Clearing: If necessary, you may need to manually clear the item or adjust the related documents to allow for the clearing process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F-32 (Clear Customer) or F-44 (Clear Vendor) to attempt clearing the items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on clearing processes and handling checks in the financial module.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.