How To Fix 1G702 - Account &2 (bank area &1): Overdraft limit selected for deletion.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 702

• Message text: Account &2 (bank area &1): Overdraft limit selected for deletion.

What causes this issue?

Account balancing could not be executed because at least one overdraft
limit is not yet released.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Release the overdraft limit that is selected for deletion.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G702 - Account &2 (bank area &1): Overdraft limit selected for deletion. ?

  The SAP error message 1G702 indicates that there is an issue related to the overdraft limit for a specific account in a bank area. This error typically arises when there is an attempt to delete an overdraft limit that is currently in use or has dependencies that prevent its deletion.
  Cause:
  
  Active Overdraft Limit: The overdraft limit you are trying to delete is currently active or in use.
  Dependencies: There may be transactions or configurations that depend on the overdraft limit, preventing its deletion.
  Authorization Issues: The user may not have the necessary permissions to delete the overdraft limit.
  
  Solution:
  
  Check Active Transactions: Ensure that there are no active transactions or processes that are using the overdraft limit. If there are, you may need to complete or reverse those transactions before attempting to delete the limit.
  Review Dependencies: Investigate if there are any configurations or settings that depend on the overdraft limit. You may need to adjust or remove those dependencies first.
  User Authorization: Verify that the user attempting to delete the overdraft limit has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing overdraft limits in your version of SAP.
  Use Transaction Codes: Utilize relevant transaction codes (like FI12 for managing bank accounts) to review and manage the overdraft limits properly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to bank accounting, such as FI12 (Bank Master Data) and FIBL (Bank Accounting).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.