How To Fix FV160 - The EDI payment notice with number & has already been assigned

FV160 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 160

• Message text: The EDI payment notice with number & has already been assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV160 - The EDI payment notice with number & has already been assigned ?

  The SAP error message FV160 indicates that there is an issue with the Electronic Data Interchange (EDI) payment notice, specifically that the payment notice with the specified number has already been assigned in the system. This typically occurs during the processing of incoming payment notices, where the system detects that the payment notice has already been processed or assigned to another transaction.
  
  Cause:
  
  Duplicate Processing: The payment notice has already been processed in the system, leading to a conflict when trying to process it again.
  Incorrect Configuration: There may be issues with the configuration of the EDI settings, leading to improper handling of payment notices.
  Data Entry Error: Manual entry or data import processes may have inadvertently created duplicate entries.
  System Errors: There could be a bug or issue in the SAP system that is causing it to misinterpret the status of the payment notice.
  
  
  Solution:
  
  Check Payment Notice Status: Verify the status of the payment notice