How To Fix BKK_SEPA_LIMIT035 - Check complete; no errors found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BKK_SEPA_LIMIT -

  • Message number: 035

  • Message text: Check complete; no errors found

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BKK_SEPA_LIMIT035 - Check complete; no errors found ?

    The SAP error message BKK_SEPA_LIMIT035 typically indicates that a check has been performed regarding SEPA (Single Euro Payments Area) limits, and the system has found that there are no errors in the processing of the payment files or transactions. This message is generally informational rather than an error, meaning that the system has completed the check successfully.

    Cause:

    • The message is triggered during the processing of SEPA payment files when the system checks for compliance with defined limits (such as transaction limits, account limits, etc.).
    • It indicates that the checks for the SEPA payment transactions have been completed, and everything is in order.

    Solution:

    Since this message indicates that no errors were found, there is typically no action required. However, if you are expecting an error or if you are facing issues with SEPA payments, consider the following steps:

    1. Review Payment Data: Ensure that the payment data you are processing is correct and complete.
    2. Check Configuration: Verify that the SEPA configuration in your SAP system is set up correctly, including limits and other parameters.
    3. Monitor Payment Runs: If you are running payment runs, monitor the logs for any other messages that might indicate issues.
    4. Consult Documentation: Refer to SAP documentation or help resources for any specific configurations related to SEPA payments.
    5. Contact Support: If you are still facing issues or have concerns, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may involve specific configurations in your SAP system.
    • Transaction Limits: Familiarize yourself with the transaction limits set in your SAP system to avoid issues in future payment runs.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to SEPA payments.

    In summary, the message BKK_SEPA_LIMIT035 is a confirmation that checks have been completed successfully, and no errors were found. If you are experiencing issues, it is advisable to review your payment data and configurations.

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