How To Fix INV164 - The document was processed manually by user &1


INV164 - Overview

  • Message type: E = Error

  • Message class: INV - Check for Bill Receipt

  • Message number: 164

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

  • Show details Hide details


  • 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 INV164 - The document was processed manually by user &1 ?
    The SAP error message INV164, which states "The document was processed manually by user &1," typically indicates that a particular document (such as an invoice or a financial transaction) has been manually processed by a user, and as a result, the system is preventing further automated processing or changes to that document.
    
    Cause: Manual Processing: The document in question has been manually edited or processed by a user, which may include changes to its status, amounts, or other critical fields. Locking Mechanism: SAP has a locking mechanism to prevent multiple users from making changes to the same document simultaneously. If a document is locked due to manual processing, it cannot be processed further until the lock is released. Workflow or Approval Process: The document may be part of a workflow or approval process that requires manual intervention, and the system is enforcing this rule.
    Solution: Check Document Status: Review the status of the document to understand

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author