How To Fix 0D166 - &1 documents incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 166

• Message text: &1 documents incorrect

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 0D166 - &1 documents incorrect ?

  The SAP error message "0D166 &1 documents incorrect" typically indicates that there is an issue with the documents being processed in the system. This error can arise in various contexts, such as during document posting, invoice processing, or when dealing with financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The documents may be in an incorrect status (e.g., blocked, deleted, or not fully posted).
  Data Inconsistencies: There may be inconsistencies in the data related to the documents, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the documents.
  Posting Period: The posting period may be closed, preventing further postings or changes to the documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents in question. Ensure they are not blocked or deleted.
  Review Data Entries: Check for any missing or incorrect data entries related to the documents. Correct any discrepancies found.
  Configuration Review: Review the configuration settings in the relevant modules (e.g., FI, MM) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the documents.
  Posting Period Adjustment: If the posting period is closed, consider opening it temporarily to allow for necessary adjustments, if appropriate.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered the same error.
  Documentation: Refer to SAP documentation for detailed explanations of document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.