How To Fix FZ161 - Excluded document &1 not reversed: use FBRA and FB08 to reverse it

FZ161 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 161

• Message text: Excluded document &1 not reversed: use FBRA and FB08 to reverse it

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 FZ161 - Excluded document &1 not reversed: use FBRA and FB08 to reverse it ?

  The SAP error message FZ161 indicates that a document has been excluded from a reversal process, and it suggests using specific transaction codes (FBRA and FB08) to reverse the document instead. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  
  Document Type Restrictions: The document you are trying to reverse may be of a type that cannot be reversed using the standard reversal process. Certain document types, such as those related to specific accounting entries or adjustments, may require different methods for reversal.
  
  
  Document Status: The document may be in a status that prevents it from being reversed. For example, if the document has already been cleared or if it is part of a closed period, it may not be eligible for reversal through the usual transaction.
  
  
  Exclusion Criteria: The document may have been excluded from the reversal process due to specific criteria set in the system, such as