How To Fix V1166 - Oldest of open items overdue


V1166 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 166

  • Message text: Oldest of open items overdue

  • Show details Hide details
  • 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 V1166 - Oldest of open items overdue ?
    The SAP error message V1166, which states "Oldest of open items overdue," typically occurs in the context of accounts receivable or accounts payable when there are open items (invoices, payments, etc.) that have not been cleared or settled by their due date. This message is often encountered during the processing of billing documents, payment runs, or when trying to post transactions related to customer or vendor accounts.
    
    Cause: Overdue Open Items: The primary cause of this error is that there are open items in the system that have passed their due date and have not been cleared. This could be due to unpaid invoices, unprocessed payments, or other outstanding transactions. Payment Terms: The payment terms set for the customer or vendor may have led to the items becoming overdue. Document Status: The status of the documents may not allow for further processing until the overdue items are addressed.
    Configuration Issues: There may be configuration settings

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