How To Fix BKK_SEPA_LIMIT014 - Operation only allowed for manually created limit utilizations

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 014

• Message text: Operation only allowed for manually created limit utilizations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT014 - Operation only allowed for manually created limit utilizations ?

  The SAP error message BKK_SEPA_LIMIT014 indicates that an operation is being attempted on a limit utilization that is not allowed because the limit utilization was not manually created. This error typically arises in the context of managing limits in the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  The error occurs when:
  
  An attempt is made to perform an operation (such as editing or deleting) on a limit utilization that was automatically generated by the system rather than being created manually.
  The system is designed to restrict certain operations to only those limit utilizations that have been manually created to ensure data integrity and prevent unintended changes to automatically generated records.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Limit Utilization Type: Check if the limit utilization you are trying to modify is indeed automatically generated. You can do this by reviewing the transaction logs or the details of the limit utilization.
  
  
  Manual Creation: If you need to perform operations on a limit utilization, you may need to create it manually. This can typically be done through the relevant transaction in SAP where you can specify the details of the limit utilization.
  
  
  Review Configuration: Ensure that the configuration settings for limit utilizations in your SAP system are set up correctly. This may involve checking the settings in the Financial Accounting (FI) or Treasury modules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing limit utilizations and the implications of automatic versus manual creation.
  
  
  Contact Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on limit utilizations.
  Transaction Codes: Familiarize yourself with transaction codes related to limit management, such as BKK1 for creating limits or BKK2 for changing limits.
  User Roles and Authorizations: Ensure that the user attempting the operation has the necessary authorizations to create or modify limit utilizations.
  
  By following these steps, you should be able to address the BKK_SEPA_LIMIT014 error and manage limit utilizations effectively in your SAP system.