How To Fix >3165 - Int.doc. &1 posted to different partners; no reprint possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 165

• Message text: Int.doc. &1 posted to different partners; no reprint possible

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 >3165 - Int.doc. &1 posted to different partners; no reprint possible ?

  The SAP error message "3165 Int.doc. &1 posted to different partners; no reprint possible" typically occurs in the context of document management and accounting within SAP. This error indicates that an internal document (like an invoice or a financial document) has been posted to different partners (such as vendors or customers), and as a result, the system does not allow for a reprint of that document.
  Cause:
  
  Multiple Partners: The document in question has been associated with multiple business partners. This could happen if the document was created or modified in a way that linked it to different vendors or customers.
  Document Status: The document may have already been processed or finalized, making it non-reprintable.
  Configuration Settings: There may be specific settings in the SAP configuration that restrict reprinting of documents associated with multiple partners.
  
  Solution:
  
  Check Document Details: Review the document to see which partners are associated with it. You can do this by navigating to the document in the relevant transaction (e.g., FB03 for financial documents) and checking the partner details.
  Recreate the Document: If reprinting is not possible due to the multiple partner association, consider creating a new document that consolidates the necessary information for the required partner.
  Consult Configuration: If this issue occurs frequently, it may be worth consulting with your SAP configuration team to see if adjustments can be made to allow for reprints under certain conditions.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions or workarounds for specific error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in managing financial documents.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  Documentation: Review SAP documentation or user manuals related to document management and financial postings for additional context and troubleshooting steps.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to document posting in SAP.