How To Fix FZ166 - Payment document &1 reversed with &2

FZ166 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 166

• Message text: 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 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 FZ166 - Payment document &1 reversed with &2 ?

  The SAP error message FZ166, which states "Payment document &1 reversed with &2," typically occurs in the context of financial transactions, particularly when dealing with payment documents in the SAP system. This message indicates that a payment document has been reversed, and it provides the document numbers involved in the reversal.
  
  Cause:
  
  Reversal of Payment Document: The primary cause of this error is that a payment document (identified by &1) has been reversed, and the system is trying to process or reference it in a way that is no longer valid due to the reversal.
  Incorrect Document Flow: The error may arise if there is an attempt to post a new transaction that references a payment document that has already been reversed.
  Data Integrity Issues: There may be issues with data integrity or inconsistencies in the financial documents, leading to the system not being able to process the transaction correctly.
  
  
  Solution:
  
  Check Document Status: Verify the