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Message type: E = Error
Message class: 1BKKBAPI - Nachrichten für KontoBAPI
Message number: 163
Message text: Error on limit check of reference account
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.
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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
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