How To Fix BKK_SEPA_LIMIT034 - Limit for account &1 and creditor ID &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 034

• Message text: Limit for account &1 and creditor ID &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT034 - Limit for account &1 and creditor ID &2 does not exist ?

  The SAP error message BKK_SEPA_LIMIT034 indicates that there is a limit defined for a specific account and creditor ID that does not exist in the system. This error typically arises in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Missing Limit Definition: The primary cause of this error is that there is no limit defined for the specified account and creditor ID combination in the system.
  Incorrect Configuration: The configuration for limits may not have been set up correctly, or the relevant entries may have been deleted or not maintained.
  Data Entry Error: There could be a typo or incorrect data entry when specifying the account or creditor ID.
  
  Solution:
  
  
  Define the Limit:
  
  Navigate to the relevant configuration area in SAP where limits for accounts and creditor IDs are maintained.
  Create or update the limit for the specified account and creditor ID combination.
  Ensure that the limit is set according to your organization's policies and compliance requirements.
  
  
  
  Check Existing Limits:
  
  Use transaction codes like OBPM1 (for managing payment limits) or OBPM2 (for displaying payment limits) to check if the limits are defined correctly.
  Verify that the account and creditor ID are correctly entered and that they match the entries in the limit table.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for SEPA payments is correctly set up in your SAP system.
  Check if there are any missing configurations related to payment methods or payment types that could affect limit checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for setting up payment limits and SEPA configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and others related to payment processing and limit management.
  SEPA Configuration: Understand the overall SEPA configuration in your SAP system, including payment methods, bank details, and creditor information.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify limit settings in the system.
  
  By following these steps, you should be able to address the BKK_SEPA_LIMIT034 error and ensure that the necessary limits are in place for your payment processing activities.