How To Fix 1F165 - &1: Error determ next due date of &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 165

• Message text: &1: Error determ next due date of &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F165 - &1: Error determ next due date of &2 &3 ?

  The SAP error message 1F165 with the text "Error determining next due date of &2 &3" typically occurs in the context of financial or asset management processes, particularly when dealing with payment schedules, billing, or asset depreciation.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Missing or Incomplete Data: The system may not have all the necessary data to calculate the next due date. This could be due to missing configuration settings, incomplete master data, or missing entries in related tables.
  
  
  Incorrect Configuration: The configuration settings for the relevant module (e.g., Asset Accounting, Accounts Payable) may not be set up correctly, leading to issues in date determination.
  
  
  Date Logic Issues: There may be issues with the date logic in the system, such as incorrect fiscal year settings, calendar settings, or date formats.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard date determination logic.
  
  
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system, especially if you are using an older version or have not applied the latest patches.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data: Ensure that all relevant master data (e.g., vendor, customer, asset) is complete and correctly configured. Look for any missing fields that may be required for date determination.
  
  
  Review Configuration: Verify the configuration settings in the relevant modules. Check the settings for payment terms, billing plans, and asset depreciation to ensure they are correctly defined.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that may provide more context about the issue.
  
  
  Test Date Logic: If possible, test the date determination logic in a development or test environment to see if you can replicate the issue. This can help identify if the problem is with specific data or a broader configuration issue.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message. SAP Notes may provide specific fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  AS03: Display Asset
  OAAQ: Asset Accounting Configuration
  
  
  
  SAP Notes: Search for SAP Notes related to error message 1F165 in the SAP Support Portal. These notes may contain specific fixes or additional troubleshooting steps.
  
  
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.