How To Fix BKK_SEPA_LIMIT010 - Missing authorization for limit utilization (bank area &1, activity &2)


BKK_SEPA_LIMIT010 - Overview

  • Message type: E = Error

  • Message class: BKK_SEPA_LIMIT -

  • Message number: 010

  • Message text: Missing authorization for limit utilization (bank area &1, activity &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.


BKK_SEPA_LIMIT010 - Details

  • The SAP error message BKK_SEPA_LIMIT010 indicates that there is a missing authorization for limit utilization in the context of bank transactions. This error typically arises when a user attempts to perform an action that requires specific authorizations related to bank limits, but their user profile does not have the necessary permissions.
    
    Cause: Missing Authorization: The user does not have the required authorization to utilize the specified limit in the bank area indicated in the error message. Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific bank area or activity. Bank Area Restrictions: There may be restrictions or configurations in the bank area that limit access to certain users or roles.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing. Review the user’s roles and authorizations in transaction code SU01 or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


BKK_SEPA_LIMIT010 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author