How To Fix J4184 - You cannot start daily balances by entering a batch input session


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J4 - External Data Transfer

  • Message number: 184

  • Message text: You cannot start daily balances by entering a batch input session

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  • 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 J4184 - You cannot start daily balances by entering a batch input session ?

    The SAP error message J4184, which states "You cannot start daily balances by entering a batch input session," typically occurs when there is an attempt to execute a transaction that is not compatible with batch input sessions. This error is often encountered in the context of financial reporting or balance processing in SAP.

    Cause:

    The primary cause of this error is that the transaction you are trying to execute (in this case, starting daily balances) does not support being run in a batch input session. Batch input sessions are used for processing large volumes of data in the background, but certain transactions, especially those that require real-time user interaction or specific user authorizations, cannot be executed this way.

    Solution:

    To resolve this error, you can consider the following solutions:

    1. Run the Transaction Manually: Instead of using a batch input session, execute the transaction manually in the SAP GUI. This allows you to interact with the system as needed.

    2. Check Transaction Compatibility: Verify if the transaction you are trying to run can be executed in a batch input session. You may need to consult SAP documentation or your system administrator for guidance on which transactions are compatible.

    3. Use Alternative Methods: If you need to process large volumes of data, consider using other methods such as:

      • BAPIs (Business Application Programming Interfaces): These are designed for programmatic access to SAP functions and can often be used in place of batch input.
      • LSMW (Legacy System Migration Workbench): This tool can be used for data migration and may support the transaction you are trying to execute.
    4. Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action. Sometimes, lack of proper authorizations can lead to unexpected errors.

    5. Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the specific transaction you are trying to execute to understand its requirements and limitations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • System Administrator: If you are unsure about the transaction or need further assistance, consult your SAP system administrator or support team for help.

    By following these steps, you should be able to address the J4184 error and successfully execute your desired transactions in SAP.

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