How To Fix INV160 - The document was reset manually by user &1

INV160 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 160

• Message text: The document was reset manually by user &1

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 INV160 - The document was reset manually by user &1 ?

  The SAP error message INV160, which states "The document was reset manually by user &1," typically occurs in the context of invoice processing or document management within the SAP system. This message indicates that a user has manually reset a document, which can affect the processing of invoices or related financial transactions.
  
  Cause:
  
  Manual Reset: The primary cause of this error is that a user has manually reset an invoice or document. This action can be taken for various reasons, such as correcting an error, reversing a transaction, or adjusting the document status.
  User Action: The message includes the user ID of the person who performed the reset, indicating that it was a deliberate action rather than a system error.
  Document Status: The document may have been in a state that required resetting due to changes in data, approval processes, or other business logic.
  
  
  Solution:
  
  Review User Actions: Check the user activity logs to understand why