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

BKK_SEPA_LIMIT034 - Overview

• 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.

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_LIMIT034 - Details

• 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