How To Fix GI184 - System error: General ledger incorrectly updated

GI184 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 184

• Message text: System error: General ledger incorrectly updated

What causes this issue?

The system is providing the general ledger with zero values.

System Response

Posting is cancelled.

How to fix this error?

This is a system error. Contact the SAP Hotline.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI184 - System error: General ledger incorrectly updated ?

  The SAP error message GI184, which states "System error: General ledger incorrectly updated," typically indicates that there is an inconsistency or issue with the General Ledger (G/L) postings in the SAP system. This error can arise from various causes, and addressing it often requires a systematic approach to identify and resolve the underlying issue.
  Causes of GI184 Error
  
  
  Data Inconsistency: There may be inconsistencies in the data between the G/L accounts and the sub-ledgers (like Accounts Payable or Accounts Receivable).
  
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to errors during posting.
  
  
  User Errors: Manual entries or incorrect transaction codes can lead to improper postings.
  
  
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with specific versions or patches.
  
  
  Locking Issues: If multiple users are trying to post to the same G/L account simultaneously, it can lead to conflicts.
  
  
  Missing Authorizations: Users may not have the