How To Fix ICC-FI161 - Vendor operation documents created

ICC-FI161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Vendor operation documents created

Self-Explanatory Message

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ICC-FI161 - Details

• The SAP error message ICC-FI161 typically indicates that vendor operation documents have been created, which may prevent certain actions from being performed on the vendor account. This error is often encountered in the context of financial accounting and vendor management within SAP.
  
  Cause:
  The error message ICC-FI161 usually arises when there are existing documents related to a vendor that are preventing changes or deletions to the vendor master data. This can occur due to:
  
  Open Transactions: There are open invoices, payments, or other financial transactions associated with the vendor.
  Document Locking: The vendor account may be locked due to ongoing processes or transactions.
  Incomplete Data: The vendor master data may be incomplete or inconsistent, leading to issues when trying to perform certain operations.
  
  
  Solution:
  To resolve the ICC-FI161 error, you can take the following steps:
  
  
  Check Open Documents: Review the vendor's open transactions in the system. You can use transaction codes like FBL1N (Vendor Line Item Display) to