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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ163
No reversal necessary as clearing document &1 has already been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ162
No reversal needed, as document &1 already reversed by reversal doc &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ165
Reversal of payment document &1 in test run successfully simulated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ166
Payment document &1 reversed with &2
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.