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

BKK_SEPA_LIMIT036 - Overview

• 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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BKK_SEPA_LIMIT036 - Details

• 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