How To Fix ICC-FI160 - Creating vendor operation documents ...

ICC-FI160 - Overview

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 160

• Message text: Creating vendor operation documents ...

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.

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ICC-FI160 - Details

• The SAP error message ICC-FI160 typically occurs when there is an issue related to the creation of vendor operation documents in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Vendor Master Data: The vendor master data may be incomplete or incorrect, leading to issues when trying to create documents.
  Authorization Issues: The user may not have the necessary authorizations to create vendor operation documents.
  
  Configuration Issues: There may be configuration problems in the system related to the vendor account or document types.
  Document Type Not Defined: The document type being used may not be defined or may not be allowed for the operation being performed.
  Posting Period Issues: The posting period may be closed, preventing any new documents from being created.
  Currency Issues: There may be issues related to currency settings, such as missing exchange rates or