Message type: E = Error
Message class: >2 -
Message number: 076
Message text: | Direct debit limit &3 &4 already reached for partner &1 contract &2
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>2076
- | Direct debit limit &3 &4 already reached for partner &1 contract &2 ?The SAP error message 2076 indicates that a direct debit limit has been reached for a specific partner and contract. This typically occurs in the context of financial transactions where a customer has a limit set for direct debits, and the system is preventing further debits from being processed because that limit has been reached.
Cause: Exceeded Direct Debit Limit: The primary cause of this error is that the total amount of direct debits for a specific partner (customer) has reached the predefined limit set in the system. Configuration Settings: The limits may be configured in the customer master data or in the direct debit settings within the SAP system. Multiple Contracts: If the partner has multiple contracts, the cumulative direct debit amounts across these contracts may have exceeded the limit.
Solution: Review Direct Debit Limits: Check the direct debit limit settings for the partner (customer) in the customer master data. You can do this by navigating
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