How To Fix IFME_ENGINE160 - Record &1 (&2) is not relevant for upcomming tag [&3]/[&4]

SAP Error Message - Details

• Message type: E = Error

• Message class: IFME_ENGINE - Incoming files - Engine

• Message number: 160

• Message text: Record &1 (&2) is not relevant for upcomming tag [&3]/[&4]

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IFME_ENGINE160 - Record &1 (&2) is not relevant for upcomming tag [&3]/[&4] ?

  The SAP error message IFME_ENGINE160 indicates that a specific record is not relevant for an upcoming tag in the context of the Integrated Financial Management (IFM) module. This error typically arises during processes related to financial transactions, such as posting or processing documents.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: The record being processed may not meet the criteria for the upcoming tag, possibly due to missing or incorrect data.
  Configuration Issues: There may be configuration settings in the IFM module that are not aligned with the data being processed.
  Version Mismatch: The record may be from a different version or context that is not compatible with the current processing requirements.
  Business Logic: The business rules defined in the system may dictate that certain records are not applicable for the specific tag being processed.
  
  Solution:
  To resolve the IFME_ENGINE160 error, consider the following steps:
  
  Check Data Validity: Review the record identified by &1 (&2) to ensure that all required fields are populated correctly and that the data is valid for the upcoming tag [&3]/[&4].
  Review Configuration: Verify the configuration settings in the IFM module to ensure they are set up correctly for the type of transaction you are processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the tags and the conditions under which records are considered relevant.
  Debugging: If you have access to debugging tools, you can trace the processing of the record to identify where the logic fails.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial management and document processing.
  SAP Notes: Check for any SAP Notes related to IFM and the specific error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.