How To Fix T0160 - Payment details newly created

T0160 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 160

• Message text: Payment details newly created

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 T0160 - Payment details newly created ?

  The SAP error message T0160, which states "Payment details newly created," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This message indicates that the system has created new payment details for a transaction, but it may also imply that there is an issue or a requirement for further action.
  
  Cause:
  
  New Payment Method: The error may arise when a new payment method is being used that has not been fully configured or is not recognized by the system.
  Incomplete Data: Required fields for payment processing may be missing or incorrectly filled out.
  
  Configuration Issues: There may be issues with the configuration of payment terms, payment methods, or bank details in the system.
  User Authorization: The user may not have the necessary permissions to create or modify payment details.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method being used is correctly configured in the system. This includes checking the