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


1F165 - Overview

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 165

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

  • Show details Hide 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.



    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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker