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Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 164
Message text: The document was processed manually by user &1
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.
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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 what manual processing has occurred. You can do this by checking the document history or logs.
- Identify User: The message indicates which user processed the document. Contact that user to understand what changes were made and why.
- Release Lock: If the document is locked, you may need to wait for the user to complete their processing or manually release the lock if you have the necessary permissions.
- Reprocess Document: If the manual processing was completed and the document is in a state that allows further processing, you can attempt to reprocess the document.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such errors, as there may be specific procedures in place.
Related Information:
By following these steps, you should be able to diagnose and resolve the INV164 error in SAP.
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