How To Fix T0160 - Payment details newly created

SAP Error Message - Details

• 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 settings in transaction codes like OBPM1 (for payment methods) and OBVCU (for payment terms).
  
  
  
  Review Payment Details:
  
  Verify that all required fields for payment processing are filled out correctly. This includes checking vendor/customer master data for completeness.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify payment details. This can be checked with the help of a system administrator.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs for more detailed information about what might be causing the issue. This can provide insights into any underlying problems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance related to the error message T0160. This can provide additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoice
  F110: Automatic Payment Transactions
  OBPM1: Define Payment Methods
  OBVCU: Define Payment Terms
  
  
  SAP Notes: Check for any SAP Notes related to T0160 for known issues or patches that may resolve the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the T0160 error and implement a solution to resolve it.