How To Fix 1E362 - Direc debit order: enter a limit amount

1E362 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 362

• Message text: Direc debit order: enter a limit amount

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 1E362 - Direc debit order: enter a limit amount ?

  The SAP error message 1E362 ("Direct debit order: enter a limit amount") typically occurs in the context of processing direct debit transactions in the SAP system. This error indicates that a limit amount has not been specified for the direct debit order, which is required for the transaction to proceed.
  
  Cause:
  The error arises when:
  
  A direct debit order is being created or processed without a specified limit amount.
  The configuration for direct debit processing in the SAP system is incomplete or incorrect.
  The relevant master data for the customer or vendor does not include a limit amount for direct debit transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Direct Debit Order Entry:
  
  Ensure that when you are creating or processing the direct debit order, you enter a valid limit amount in the appropriate field.
  
  
  
  Review Customer/Vendor Master Data:
  
  Go to the customer or vendor master data (transaction codes like FD03 for customers or FK03 for