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


AR164 - Overview

  • 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 &

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author