How To Fix 1E600 - *-----Tolerated overdraft------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 600

• Message text: *-----Tolerated overdraft------------------------------------------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E600 - *-----Tolerated overdraft------------------------------------------------ ?

  The SAP error message "1E600 *-----Tolerated overdraft------------------------------------------------" typically relates to issues with financial transactions, particularly in the context of bank accounts and cash management. This message indicates that a tolerated overdraft limit has been exceeded or is being approached.
  Cause:
  
  Overdraft Limit Exceeded: The primary cause of this error is that a transaction is attempting to exceed the defined overdraft limit for a bank account.
  Configuration Issues: The overdraft limits may not be configured correctly in the system, or the limits may not be aligned with the actual financial agreements with the bank.
  Transaction Errors: There may be errors in the transaction data being processed, such as incorrect amounts or account details.
  
  Solution:
  
  Check Overdraft Limits: Review the overdraft limits set for the relevant bank account in the SAP system. Ensure that they are configured correctly according to the agreements with the bank.
  Adjust Transactions: If the transaction causing the error can be modified, consider adjusting the amount to ensure it does not exceed the tolerated overdraft limit.
  Consult with Finance Team: Engage with your finance or treasury team to understand the implications of the overdraft and whether adjustments to the limits are necessary.
  Review Configuration: If the overdraft limits are not set correctly, you may need to adjust the configuration in the SAP system. This typically involves accessing the relevant financial settings in the SAP configuration (transaction codes like OBPM1 for bank accounts).
  Monitor Transactions: Implement monitoring for transactions that approach the overdraft limit to prevent future occurrences of this error.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing bank accounts and overdraft limits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Manage Bank Accounts
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  
  
  User Exits and BAdIs: If custom logic is required, consider using user exits or Business Add-Ins (BAdIs) to implement specific business rules regarding overdrafts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.