Message type: E = Error
Message class: BKK_SEPA_LIMIT -
Message number: 031
Message text: Account not found
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.
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The SAP error message BKK_SEPA_LIMIT031: Account not found typically occurs in the context of the SAP Bank Communication Management (BCM) or when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that the system is unable to find the specified bank account in the relevant configuration or master data. Causes: Missing Bank Account Master Data: The bank account you are trying to use may not be set up in the system. Incorrect Account Number: The account number or IBAN provided may be incorrect or not formatted properly. Account Not Assigned to Company Code: The bank account may not be assigned to the relevant company code in the system. Inactive or Blocked Account: The account may be inactive or blocked in the system.
Configuration Issues: There may be issues with the configuration settings related to bank accounts in the SAP system. Solutions: Check Bank Account Master Data: Navigate to the bank account master data in SAP and verify
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