How To Fix 1G160 - Account &2 (bank area &1): Overdraft limit is not released


1G160 - Overview

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 160

  • Message text: Account &2 (bank area &1): Overdraft limit is not released

  • Show details Hide details
  • What causes this issue?

    The account balancing could not be executed as at least one overdraft
    limit is not yet released.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Release the overdraft limit.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G160 - Account &2 (bank area &1): Overdraft limit is not released ?
    The SAP error message 1G160 indicates that there is an issue with the overdraft limit for a specific bank account in the specified bank area. This error typically arises when a transaction is attempted that exceeds the allowed overdraft limit for that account.
    
    Cause: Overdraft Limit Exceeded: The transaction you are trying to process exceeds the overdraft limit set for the specified bank account.
    Configuration Issues: The overdraft limit may not be properly configured in the system. Bank Account Status: The bank account may be inactive or not properly set up to allow overdrafts. Transaction Type: The type of transaction being processed may not be allowed under the current overdraft settings.
    Solution: Check Overdraft Limit: Review the overdraft limit set for the bank account in question. You can do this by navigating to the bank account settings in SAP and verifying the overdraft limit. Adjust Transaction Amount: If possible, adjust the amount of the transaction to ensure it

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