How To Fix FL160 - & defines & differently


FL160 - Overview

  • Message type: E = Error

  • Message class: FL - Function Builder messages

  • Message number: 160

  • Message text: & defines & differently

  • Show details Hide details
  • What causes this issue?

    In a function group for function modules with a global interface, you
    are using iedntical names for parameters with

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    different reference fields, structures and/or
    different defaults
    The parameter &V2& is defined in function module &V1& with structure
    &V3&.

    System Response

    How to fix this error?

    Either use different names for the parameters or make sure that the
    definitions are identical. This means the parameters with the same
    names should also have the same reference fields, and - if present -
    the same default values.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FL160 - & defines & differently ?
    The SAP error message FL160 typically relates to issues with the financial accounting module, particularly in the context of document processing or posting. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information for this error message.
    Cause of FL160 Error
    
    Missing or Incorrect Data: The error may arise due to missing mandatory fields or incorrect data entries in the financial document being processed.
    
    Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect account assignments or missing account determination settings. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the financial document. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Document Type Issues: The document type used may not be configured correctly or

    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:
  • FL159 Parameter & copied to buffer
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FL158 Exception & copied to buffer
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FL162 & defines & differently
    What causes this issue? The table parameter you are using in a function group for function modules with a global interface is already defined as an i...

  • FL164 Parameter & is not an import parameter
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant