How To Fix RECPSF160 - Summary


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECPSF - Correspondence Using Smart Forms

  • Message number: 160

  • Message text: Summary

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  • 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 RECPSF160 - Summary ?

    The SAP error message RECPSF160 typically relates to issues in the SAP system concerning the processing of a document or transaction, often in the context of financial or logistics processes. The message usually indicates that there is a problem with the data being processed, such as missing information or inconsistencies.

    Cause:

    The specific cause of the RECPSF160 error can vary, but common reasons include:

    1. Missing Required Fields: Certain mandatory fields in the document or transaction may not be filled out.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account numbers or incorrect document types.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to errors during processing.

    Solution:

    To resolve the RECPSF160 error, you can take the following steps:

    1. Check Required Fields: Review the document or transaction to ensure that all mandatory fields are filled out correctly.
    2. Validate Data: Ensure that all data entered is consistent and valid. Check for any discrepancies in account numbers, document types, or other relevant fields.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust permissions.
    4. Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the relevant settings in the system.
    5. Check SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant documents or settings (e.g., FB01 for financial documents, ME21N for purchase orders).
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
    • Documentation: Review SAP documentation or community forums for additional insights and solutions related to the RECPSF160 error.

    By following these steps, you should be able to identify and resolve the underlying issue causing the RECPSF160 error in your SAP system.

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