How To Fix BCA_US_GENERAL162 - &1 number of accounts already posted for overdraft posting date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_US_GENERAL - Message ID for North America specific modifications

  • Message number: 162

  • Message text: &1 number of accounts already posted for overdraft posting date &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BCA_US_GENERAL162 - &1 number of accounts already posted for overdraft posting date &2 ?

    The SAP error message BCA_US_GENERAL162 typically indicates that there is an issue with the number of accounts that have already been posted for a specific overdraft posting date. This error is often encountered in the context of financial transactions, particularly in the Bank Communication Management (BCM) module or related financial processes.

    Cause:

    The error message suggests that the system has detected that a certain number of accounts have already been processed for overdraft postings on a specific date. This could be due to:

    1. Exceeding Limits: The number of accounts that can be processed for overdraft postings on a given date may be limited by configuration settings in the system.
    2. Duplicate Processing: There may be an attempt to post overdrafts for accounts that have already been processed for that date.
    3. Configuration Issues: The system settings related to overdraft processing may not be correctly configured, leading to this error.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration Settings: Review the configuration settings for overdraft postings in the SAP system. Ensure that the limits for the number of accounts that can be processed are set correctly.

    2. Review Posted Transactions: Check the transactions that have already been posted for the specified overdraft posting date. Ensure that there are no duplicate postings or errors in the transaction data.

    3. Adjust Posting Date: If possible, consider changing the posting date for the overdraft transactions to a date where fewer accounts have been processed.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights into the configuration and processing rules.

    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank communication and overdraft processing, such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message BCA_US_GENERAL162 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker