How To Fix >2164 - ...Repayment requests were found

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 164

• Message text: ...Repayment requests were found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2164 - ...Repayment requests were found ?

  The SAP error message 2164 typically indicates that there are repayment requests associated with a particular transaction or document that you are trying to process. This error often arises in the context of financial transactions, particularly in modules related to accounts receivable or accounts payable.
  Cause:
  The error message "Repayment requests were found" suggests that there are outstanding repayment requests linked to the document you are trying to process. This could occur in scenarios such as:
  
  You are attempting to reverse or delete a document that has associated repayment requests.
  There are pending transactions that need to be settled before you can proceed with the current operation.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Repayment Requests:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for any outstanding repayment requests related to the document in question.
  Look for any open items that may need to be addressed.
  
  
  
  Process or Clear Repayment Requests:
  
  If there are repayment requests that need to be processed, ensure that they are either completed or cleared.
  You may need to post payments or adjustments to clear these requests.
  
  
  
  Review Document Status:
  
  Ensure that the document you are trying to process is in a status that allows for the operation you are attempting (e.g., reversal, deletion).
  If the document is locked or in a state that prevents processing, you may need to resolve that first.
  
  
  
  Consult with Your Finance Team:
  
  If you are unsure about how to handle the repayment requests, consult with your finance or accounting team for guidance on the appropriate steps to take.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific guidance or patches related to this error message. Sometimes, there may be known issues or updates that can help resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial documents, such as FB03 (Display Document), FB08 (Reverse Document), and F-28 (Post Incoming Payments).
  User Authorizations: Ensure that you have the necessary authorizations to view and process repayment requests.
  System Configuration: In some cases, the configuration of your SAP system may affect how repayment requests are handled. Consult with your SAP Basis or configuration team if you suspect this is the case.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 2164.