Message type: E = Error
Message class: AR - SSRV function module messages
Message number: 161
Message text: POR check digit is incorrect
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The SAP error message AR161, which states "POR check digit is incorrect," typically relates to issues with the Purchase Order Reference (POR) number in the context of financial transactions or document processing. This error usually occurs when the check digit of the POR does not match the expected value based on the algorithm used to calculate it.
Cause: Incorrect POR Number: The most common cause is that the POR number entered is incorrect or has been mistyped. Check Digit Calculation Error: The check digit may not have been calculated correctly according to the specific algorithm used by SAP. Data Corruption: There may be data corruption in the database or during data transfer that affects the POR number. System
Configuration Issues: There could be configuration issues in the SAP system that affect how POR numbers are generated or validated.
Solution: Verify the POR Number: Double-check the POR number for any typographical errors. Ensure that it is entered correctly. Recalculate
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