How To Fix BKK_SEPA_LIMIT005 - Invalid data provided (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 005

• Message text: Invalid data provided (&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_LIMIT005 - Invalid data provided (&1) ?

  The SAP error message BKK_SEPA_LIMIT005 with the description "Invalid data provided (&1)" typically occurs in the context of SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment processing or bank data. This error indicates that there is an issue with the data being provided for a SEPA transaction, which could be due to various reasons.
  Causes:
  
  Invalid IBAN or BIC: The International Bank Account Number (IBAN) or Bank Identifier Code (BIC) may be incorrectly formatted or invalid.
  Incorrect Payment Amount: The payment amount may exceed the limits set by the bank or the SEPA regulations.
  Missing Mandatory Fields: Required fields in the payment data may be missing or incorrectly filled.
  Data Format Issues: The data provided may not conform to the expected format (e.g., incorrect character set, length, etc.).
  Configuration Issues: There may be issues with the configuration of the payment method or the bank details in the SAP system.
  
  Solutions:
  
  Check IBAN and BIC: Verify that the IBAN and BIC are correct and conform to the required formats. You can use online validators to check the validity of these codes.
  Review Payment Amount: Ensure that the payment amount does not exceed any limits set by your bank or the SEPA guidelines.
  Complete Mandatory Fields: Make sure all required fields in the payment transaction are filled out correctly.
  Validate Data Formats: Check that all data adheres to the expected formats, including character sets and lengths.
  Configuration Review: Review the configuration settings for the payment method and bank details in SAP. Ensure that they are set up correctly according to your organization's requirements and the bank's specifications.
  Consult Documentation: Refer to SAP documentation or your bank's guidelines for any specific requirements related to SEPA transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SEPA Guidelines: Familiarize yourself with SEPA regulations and guidelines to ensure compliance.
  Transaction Logs: Review transaction logs for more detailed error messages or warnings that may provide additional context for the issue.
  Support: If the issue persists, consider reaching out to SAP support or your bank's technical support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the BKK_SEPA_LIMIT005 error in your SAP system.