Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 670
Message text: Check if A/R summary has exceeded time limit &1 &2 (do not save)
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V1670
- Check if A/R summary has exceeded time limit &1 &2 (do not save) ?The SAP error message V1670, which states "Check if A/R summary has exceeded time limit &1 &2 (do not save)," typically occurs in the context of Accounts Receivable (A/R) processing. This error indicates that the system has detected that the A/R summary for a particular transaction or document has exceeded a predefined time limit, which prevents the saving of the document.
Cause: Time Limit Exceeded: The primary cause of this error is that the A/R summary has not been updated or processed within a specified time frame. This could be due to delays in processing transactions or issues with the A/R reconciliation process. Configuration Settings: The time limit for A/R summaries is often defined in the system configuration. If the time limit is set too short, legitimate transactions may trigger this error. System Performance Issues: If the system is experiencing performance issues, it may not be able to process transactions in a timely manner,
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