Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 166
Message text: Oldest of open items overdue
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
&V3&Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
V1165
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 resolve...
V1164
Credit check (maximum percentage for open items exceeded)
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 resolve...
V1167
Credit check: oldest open items overdue (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 resolve...
V1168
Maxmimum dunning level exceeded
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 resolve...
Click on this link to search all SAP messages.