How To Fix AR164 - You may not specify a PBC/POR number for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 164

• Message text: You may not specify a PBC/POR number for country &

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 AR164 - You may not specify a PBC/POR number for country & ?

  The SAP error message AR164, which states "You may not specify a PBC/POR number for country &," typically occurs in the context of financial transactions or document processing where a PBC (Payment Block Code) or POR (Payment Order Reference) number is being incorrectly specified for a country that does not allow it.
  Cause:
  
  Country-Specific Regulations: Certain countries have specific regulations regarding payment processing that may not allow the use of PBC or POR numbers.
  Configuration Issues: The system may be configured in a way that restricts the use of PBC/POR numbers for certain countries.
  Data Entry Errors: Users may inadvertently enter a PBC/POR number when it is not required or allowed for the specified country.
  
  Solution:
  
  Check Country Settings: Review the country-specific settings in your SAP configuration to determine if PBC/POR numbers are allowed. This can usually be found in the configuration settings for financial transactions.
  Remove PBC/POR Number: If the country does not allow the use of PBC/POR numbers, remove these entries from the transaction or document you are trying to process.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines to understand the specific requirements for the country in question.
  Contact SAP Support: If you believe the error is incorrect or if you need further assistance, consider reaching out to SAP support or your internal SAP helpdesk for guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates regarding country-specific configurations.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as sometimes restrictions can be related to user permissions.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial processing in SAP, as this can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to resolve the AR164 error and proceed with your transaction.