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Message type: E = Error
Message class: BCA_US_GENERAL - Message ID for North America specific modifications
Message number: 160
Message text: &1 number of overdraft transfers successfully completed
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BCA_US_GENERAL160
- &1 number of overdraft transfers successfully completed ?The SAP error message BCA_US_GENERAL160 typically relates to issues with bank transfers, particularly in the context of overdraft transfers in the Bank Communication Management (BCM) module. The message indicates that a certain number of overdraft transfers have been successfully completed, but it may also imply that there are issues or conditions that need to be addressed.
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the Bank Communication Management module or in the bank master data.
- Data Entry Errors: There may be incorrect or incomplete data in the transfer request, such as missing account numbers or incorrect amounts.
- Authorization Issues: The user may not have the necessary permissions to execute the transfer.
- Bank Connectivity Issues: Problems with the connection to the bank or issues with the bank's processing of the transfer can also lead to this error.
- Overdraft Limit Exceeded: The overdraft limit set for the account may have been exceeded, leading to issues with processing the transfer.
Solution:
- Check Configuration: Review the configuration settings in the BCM module to ensure that they are set up correctly. This includes checking the bank master data and the settings for overdraft transfers.
- Validate Data: Ensure that all data entered for the transfer is complete and accurate. Check for any missing or incorrect information.
- Review Authorizations: Verify that the user executing the transfer has the necessary permissions and roles assigned in SAP.
- Test Bank Connectivity: Check the connection to the bank and ensure that there are no issues on the bank's side that could be affecting the transfer.
- Monitor Overdraft Limits: Review the overdraft limits set for the account and ensure that they are not being exceeded. If necessary, adjust the limits or the transfer amounts accordingly.
Related Information:
FBZP
(Payment Program Configuration) and F110
(Automatic Payment Transactions).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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