How To Fix J4185 - ------------------------Start of error output--------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 185

• Message text: ------------------------Start of error output--------------------------

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4185 - ------------------------Start of error output-------------------------- ?

  The SAP error message J4185 typically relates to issues with the configuration or processing of a document in the SAP system, often in the context of financial transactions or logistics. While the specific details of the error can vary based on the context in which it occurs, here are some general steps to diagnose and resolve the issue:
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the relevant modules (e.g., Financial Accounting, Controlling, or Materials Management).
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or document type that is causing the error. Ensure