How To Fix BKK_SEPA_LIMIT036 - Limit for creditor ID &1 and IBAN &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 036

• Message text: Limit for creditor ID &1 and IBAN &2 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT036 - Limit for creditor ID &1 and IBAN &2 deleted ?

  The SAP error message BKK_SEPA_LIMIT036 indicates that a limit for a specific creditor ID and IBAN has been deleted. This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where limits are set for payment processing to ensure compliance with financial regulations and internal controls.
  Cause:
  
  Deleted Limit: The limit associated with the specified creditor ID and IBAN has been removed from the system, which means that the system cannot process payments for that creditor.
  Configuration Changes: Changes in configuration settings or updates to the creditor's data may have led to the deletion of the limit.
  Data Integrity Issues: There may be issues with data integrity or synchronization between different modules or systems that manage creditor limits.
  
  Solution:
  
  
  Recreate the Limit: 
  
  Navigate to the relevant configuration settings in SAP where creditor limits are maintained.
  Re-enter or recreate the limit for the specified creditor ID and IBAN.
  Ensure that the limit is set according to the business requirements and compliance regulations.
  
  
  
  Check Configuration:
  
  Review the configuration settings for SEPA payments and creditor management to ensure that they are correctly set up.
  Verify if there are any recent changes that might have affected the limits.
  
  
  
  Data Validation:
  
  Validate the data for the creditor ID and IBAN to ensure that they are correct and correspond to the intended limits.
  Check for any inconsistencies or errors in the creditor master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing creditor limits and SEPA transactions.
  
  
  
  Contact Support:
  
  If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  SEPA Compliance: Understanding the SEPA regulations and compliance requirements is crucial for managing creditor limits effectively.
  SAP Modules: Familiarity with the relevant SAP modules (e.g., FI - Financial Accounting, BKK - Bank Communication Management) can help in troubleshooting and resolving issues related to payment processing.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify creditor limits.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the BKK_SEPA_LIMIT036 error and continue processing payments without issues.