How To Fix >2075 - | Direct debit limit &3 &4 already reached for partner &1 account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 075

• Message text: | Direct debit limit &3 &4 already reached for partner &1 account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2075 - | Direct debit limit &3 &4 already reached for partner &1 account &2 ?

  The SAP error message 2075 indicates that a direct debit limit has been reached for a specific partner account. This error typically occurs in the context of financial transactions, particularly when dealing with direct debits in the SAP system.
  Cause:
  The error message 2075 is triggered when the total amount of direct debits that have been processed for a specific partner (customer or vendor) exceeds the predefined limit set in the system. This limit is usually configured to prevent excessive direct debits from being processed for a single account, which can help in managing financial risk.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Direct Debit Limits:
  
  Review the direct debit limit settings for the partner account in question. This can typically be found in the customer or vendor master data.
  Navigate to the relevant transaction (e.g., FD02 for customers or FK02 for vendors) and check the direct debit limit field.
  
  
  
  Adjust the Limit:
  
  If the limit is too low for the expected transactions, consider increasing the direct debit limit for the partner account. Ensure that this adjustment aligns with your organization's financial policies.
  
  
  
  Review Pending Transactions:
  
  Check if there are any pending direct debit transactions that have not yet been processed. If so, you may need to wait for those transactions to clear before attempting to process new ones.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the appropriate limit or how to adjust it, consult with your finance or accounting team. They can provide guidance on the appropriate limits based on business needs.
  
  
  
  Error Handling:
  
  If the error persists after adjusting the limits, consider checking for any other related configuration issues or consult SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD02 - Change Customer Master Data
  FK02 - Change Vendor Master Data
  FBL5N - Customer Line Item Display
  FBL1N - Vendor Line Item Display
  
  
  
  Configuration Settings:
  
  Direct debit limits can be configured in the financial settings of the SAP system. This may involve customizing settings in the Financial Accounting (FI) module.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for detailed information on managing direct debit limits and handling related error messages.
  
  
  
  By following these steps, you should be able to address the error message 2075 and ensure that direct debit transactions can be processed successfully.