How To Fix BKK_SEPA_LIMIT002 - Error during call of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 002

• Message text: Error during call of &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT002 - Error during call of &1 ?

  The SAP error message BKK_SEPA_LIMIT002 typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error indicates that there is a limit issue during the processing of a payment file or transaction. The message usually states that a limit has been exceeded or that there is a problem with the configuration of limits for SEPA transactions.
  Cause:
  
  Exceeded Limits: The error may arise if the total amount of the payment exceeds the defined limits for a specific payment method or account.
  Configuration Issues: There may be incorrect or missing configuration settings in the payment processing settings, such as limits set for payment runs or specific payment types.
  Bank Settings: The bank settings for SEPA transactions may not be correctly configured, leading to issues with transaction limits.
  Transaction Type: The type of transaction being processed may not be allowed under the current limit settings.
  
  Solution:
  
  Check Payment Limits: Review the payment limits set in the system for the relevant payment method or account. Ensure that the total amount of the payment does not exceed these limits.
  Adjust Configuration: If necessary, adjust the configuration settings for payment processing in the SAP system. This may involve changing the limits or ensuring that the correct payment methods are enabled.
  Review Bank Settings: Verify the bank settings related to SEPA transactions. Ensure that the limits set by the bank are correctly reflected in the SAP configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring SEPA payments and limits.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) to check and adjust payment settings.
  SEPA Configuration: Familiarize yourself with the SEPA configuration in SAP, which can be found under the Financial Accounting (FI) module.
  Error Logs: Check the application logs (transaction code SLG1) for more detailed error messages that may provide additional context for the issue.
  
  By following these steps, you should be able to identify the cause of the BKK_SEPA_LIMIT002 error and implement a solution to resolve it.