How To Fix T0161 - Payer/payee proposed based on transaction details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 161

• Message text: Payer/payee proposed based on transaction 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0161 - Payer/payee proposed based on transaction details ?

  The SAP error message T0161, which states "Payer/payee proposed based on transaction details," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This message indicates that the system is unable to determine a suitable payer or payee based on the transaction details provided.
  Cause:
  
  Missing Master Data: The payer or payee master data may not be set up correctly or may be missing entirely in the system.
  Incorrect Configuration: The configuration settings for the transaction type may not be set up to allow for automatic determination of the payer/payee.
  Transaction Details: The transaction details provided may not match any existing payer/payee records in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the data entered for the transaction, such as incorrect account numbers or missing fields.
  
  Solution:
  
  Check Master Data: Verify that the payer and payee master data is correctly set up in the system. Ensure that the relevant customer/vendor records exist and are active.
  Review Configuration: Check the configuration settings for the transaction type in the SAP system. Ensure that the settings allow for the automatic determination of payer/payee.
  Validate Transaction Details: Review the transaction details entered to ensure they are complete and accurate. Look for any missing or incorrect information that could prevent the system from determining the payer/payee.
  Use Manual Entry: If automatic determination fails, consider manually entering the payer or payee information in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items, FBL5N for customer line items) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify payer/payee information.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the T0161 error and implement a suitable solution.