How To Fix 1BKKBAPI163 - Error on limit check of reference account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 163

• Message text: Error on limit check of reference account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI163 - Error on limit check of reference account ?

  The SAP error message 1BKKBAPI163 typically indicates an issue related to a limit check on a reference account during a transaction. This error often arises in the context of financial transactions, particularly when dealing with budgetary controls or account limits in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Exceeded Limits: The transaction may exceed the predefined limits set for the reference account. This could be due to budget constraints or spending limits that have been established in the system.
  
  
  Incorrect Configuration: There may be an issue with the configuration of the account or the limits associated with it. This could involve settings in the controlling area or the specific account settings.
  
  
  Data Entry Errors: Incorrect data entry during the transaction process can lead to this error. This includes wrong amounts, incorrect account references, or other discrepancies.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, especially if it involves budget checks.
  
  
  Solution:
  To resolve the 1BKKBAPI163 error, consider the following steps:
  
  
  Check Limits: Review the limits set for the reference account. Ensure that the transaction does not exceed these limits. If necessary, adjust the limits or the transaction amount.
  
  
  Review Configuration: Verify the configuration settings for the reference account in the SAP system. Ensure that all settings related to budget control and limits are correctly configured.
  
  
  Correct Data Entry: Double-check the data entered in the transaction. Ensure that all amounts and account references are accurate and conform to the expected values.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This can provide additional context and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in budget checks or account management, such as FMBB (Budgeting) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.