Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix 1I184 - Variante GL &1: il manque un cpte GL Créances/Dettes pr cpte compens. &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1I - BCA: General Ledger Integration

  • Message number: 184

  • Message text: Variante GL &1: il manque un cpte GL Créances/Dettes pr cpte compens. &2.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The general ledger variant &V1& has an entry for the clearing account
    &V2& in the TBKKCASS table (GL account assignment for current
    accounts. See the Customizing for the <ZK>Current Account</> under
    <DS:SIMG.SIMG-BA-V_TBKKCASS>Define GL Account Assignment: Current
    Accounts</>
    to enter settings). Entries are missing in the TBKKCCLR table
    (transfer posting for balance sheet preparation, GL) for this clearing
    account &V2&.

    Comment corriger cette erreur?

    Enter a receivables and a payables account for the clearing account &V2&
    . To enter settings, see the Customizing for the <ZK>Current Account</>
    under <DS:SIMG.SIMG_BA-V_TBKKCCLR>Transfer Postings for
    Receivables/Payables.</>

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


Smart SAP Assistant

  • Quelle est la cause et la solution de l'erreur SAP 1I184 - Variante GL &1: il manque un cpte GL Créances/Dettes pr cpte compens. &2. ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:

Cliquez sur ce lien pour rechercher tous les messages SAP.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker