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

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 010

• Message text: Missing authorization for limit utilization (bank area &1, activity &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT010 - Missing authorization for limit utilization (bank area &1, activity &2) ?

  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 PFCG.
  
  
  
  Modify Roles:
  
  If the required authorization is missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations for limit utilization.
  Ensure that the role includes the appropriate authorization objects related to bank limits (e.g., F_BKPF_BLA, F_BKPF_BLA).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern bank limit utilization. Common objects include:
  
  F_BKPF_BLA: Authorization for bank account management.
  F_BKPF_BLA: Authorization for limit utilization.
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the SAP error message BKK_SEPA_LIMIT010.