How To Fix V1165 - Credit: Maximum percentage for open items exceeded (cannot be saved)

V1165 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 165

• Message text: Credit: Maximum percentage for open items exceeded (cannot be saved)

Results of credit limit check:

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

&V3&
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___
| | | | | | | | | | |
| | | | | | | | | | ------> User exit 3
| | | | | | | | | --------> User exit 2
| | | | | | | | ----------> User exit 1
| | | | | | | ------------> max. dunning level
| | | | | | --------------> oldest open items
| | | | | ----------------> open items
| | | | ------------------> next check date
| | | --------------------> crit. fields
| | ----------------------> document value
| ------------------------> dyn. credit limit check
--------------------------> stat. credit limit check
' ' - check not active
'OK ' - check successful
'NOK' - check negative

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1165 - Credit: Maximum percentage for open items exceeded (cannot be saved) ?

  The SAP error message V1165, which states "Credit: Maximum percentage for open items exceeded (cannot be saved)," typically occurs in the context of credit management within the SAP system. This error indicates that the total open items for a customer exceed the allowed credit limit or percentage defined in the system.
  
  Cause:
  
  Credit Limit Exceeded: The customer's open items (invoices, orders, etc.) have exceeded the maximum credit limit set in the system.
  Credit Management Settings: The configuration for credit management may be set to restrict the percentage of open items that can be outstanding relative to the credit limit.
  Customer Master Data: The customer master data may have incorrect or outdated credit limit settings.
  Open Items: There may be a large number of open items or high-value items that contribute to exceeding the limit.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the credit limit assigned to the customer in the customer master data (transaction code FD03 for display).
  If necessary,