How To Fix FZ164 - Termination by document &1: exclude as per selection screen and re-start

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 164

• Message text: Termination by document &1: exclude as per selection screen and re-start

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 FZ164 - Termination by document &1: exclude as per selection screen and re-start ?

  The SAP error message FZ164 indicates that a document has been terminated due to exclusion based on the selection criteria specified in the selection screen. This error typically occurs in the context of financial transactions, such as during the execution of a report or a batch job that processes financial documents.
  Cause:
  The error can be caused by several factors, including:
  
  Selection Criteria: The selection criteria defined in the report or transaction may exclude certain documents. If a document does not meet the criteria, it will be terminated.
  Document Status: The document may be in a status that is not eligible for processing (e.g., it may be blocked or in a different processing state).
  Data Inconsistencies: There may be inconsistencies or issues with the data in the document that prevent it from being processed.
  Authorization Issues: The user executing the report may not have the necessary authorizations to process certain documents.
  
  Solution:
  To resolve the FZ164 error, you can take the following steps:
  
  Review Selection Criteria: Check the selection criteria on the selection screen to ensure that they are set correctly. Adjust the criteria to include the documents you want to process.
  Check Document Status: Verify the status of the document that is being terminated. Ensure that it is in a valid state for processing.
  Data Validation: Look for any inconsistencies or errors in the document data. Correct any issues found.
  Authorization Check: Ensure that the user executing the report has the necessary authorizations to process the documents in question.
  Re-run the Process: After making the necessary adjustments, re-run the report or transaction to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure and gather more information about the documents being processed.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.