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How To Fix VR160 - Transaction &1 has been replaced (check SAP Note 2228098).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 160

  • Message text: Transaction &1 has been replaced (check SAP Note 2228098).

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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?

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    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 VR160 - Transaction &1 has been replaced (check SAP Note 2228098). ?

    Certainly! Here's a detailed explanation regarding the SAP error message:


    SAP Error Message:

    VR160 Transaction &1 has been replaced (check SAP Note 2228098)


    Cause:

    This message occurs because the transaction code you are trying to use has been replaced or is obsolete in your current SAP system version. SAP has introduced a new transaction code to replace the old one, and the system is informing you to use the new transaction instead.

    Specifically, the message points to SAP Note 2228098, which provides details about the replacement of certain transactions in the SAP system, often related to logistics or sales processes.


    Solution:

    1. Check SAP Note 2228098:

      • This SAP Note contains the official information about which transaction codes have been replaced and what the new transaction codes are.
      • You can access SAP Notes via the SAP Support Portal or directly in your SAP system using transaction SNOTE.
    2. Use the New Transaction Code:

      • Identify the new transaction code that replaces the old one.
      • Use the new transaction code for your processing instead of the obsolete one.
    3. Update Documentation and Training:

      • Inform users about the change.
      • Update any internal documentation or training materials to reflect the new transaction code.
    4. Check for System Updates or Patches:

      • Sometimes, this message appears after system upgrades or patches.
      • Ensure your system is up to date and that all relevant notes and support packages are applied.

    Related Information:

    • SAP Note 2228098:
      This note explains the replacement of certain transaction codes, often in the context of SAP S/4HANA migrations or updates in logistics modules.

    • Common Scenario:
      For example, in SAP S/4HANA, many classic transactions have been replaced by Fiori apps or new transaction codes to improve usability and functionality.

    • How to Find the New Transaction Code:

      • Use transaction SE93 to check the old transaction code and see if it points to a new one.
      • Use SAP GUI or Fiori Launchpad to search for the new transaction or app.
    • Example:
      If you tried to use transaction VA01 and got this message, it might mean that in your system version, a new transaction or app replaces it.


    Summary:

    • Cause: The transaction code you are using is obsolete and replaced.
    • Solution: Refer to SAP Note 2228098, find and use the new transaction code.
    • Additional: Update user training and system documentation accordingly.

    If you need the exact replacement transaction code or further assistance, please provide the specific transaction code you are trying to use.

    • Do you have any question about this error?


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