How To Fix 1E109 - Name & with amount limit & was not inserted in direct debit order &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 109

• Message text: Name & with amount limit & was not inserted in direct debit order &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E109 - Name & with amount limit & was not inserted in direct debit order & ?

  The SAP error message 1E109 typically indicates an issue related to direct debit processing, specifically that a name and amount limit for a direct debit order was not met or was not inserted correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Amount Limit Exceeded: The amount specified for the direct debit exceeds the predefined limit set in the system for that particular customer or vendor.
  Incorrect Configuration: The configuration settings for direct debit processing may not be set up correctly, leading to validation failures.
  Missing Master Data: The customer or vendor master data may be incomplete or missing necessary information, such as bank details or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to create or modify direct debit orders.
  Invalid Payment Method: The payment method used for the direct debit may not be valid or properly configured.
  
  Solutions:
  
  Check Amount Limits: Review the amount limits set for the customer/vendor in the system. Adjust the limits if necessary to accommodate the direct debit amount.
  Review Configuration: Ensure that the configuration for direct debit processing is correct. This includes checking the settings in transaction codes like OBPM1 (for payment methods) and FBZP (for payment program configuration).
  Verify Master Data: Check the customer or vendor master data for completeness. Ensure that all required fields, especially bank details, are filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to create or modify direct debit orders. This can be checked in transaction SU53 or by consulting with your security team.
  Payment Method Validation: Ensure that the payment method used for the direct debit is valid and properly configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZ0 (Payment Run) for processing direct debits.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on direct debit processing.
  Documentation: Review SAP documentation or help files related to direct debit processing for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.