How To Fix BKK_SEPA_LIMIT037 - Limit for creditor ID &1 and IBAN &2 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 037

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

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_LIMIT037 - Limit for creditor ID &1 and IBAN &2 changed ?

  The SAP error message BKK_SEPA_LIMIT037 indicates that there is a limit set for a specific creditor ID and IBAN combination that has been changed. This typically occurs in the context of SEPA (Single Euro Payments Area) transactions, where limits are imposed on the amount that can be processed for a given creditor.
  Cause:
  
  Limit Change: The limit for the specified creditor ID and IBAN has been modified in the system, which may have been done intentionally by a user or through a configuration change.
  Transaction Exceeds Limit: The transaction you are trying to process exceeds the newly set limit for that creditor ID and IBAN combination.
  Configuration Issues: There may be issues with the configuration of the payment limits in the SAP system.
  
  Solution:
  
  Review Limit Settings: Check the limit settings for the creditor ID and IBAN in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP Financial Accounting (FI) module.
  Adjust Transaction Amount: If the transaction amount exceeds the limit, consider adjusting the transaction to fall within the allowed limit.
  Update Limits: If the limit needs to be increased, you may need to update the limit settings in the system. This typically requires appropriate authorization.
  Consult Documentation: Refer to the SAP documentation or help files for specific instructions on how to manage creditor limits in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for managing payment methods) or OBPM2 (for managing payment limits) to access and modify limit settings.
  User Authorizations: Ensure that you have the necessary authorizations to view and change limit settings in the SAP system.
  Audit Trail: Check the audit trail or change logs to see who modified the limit and when, which can help in understanding the context of the change.
  
  By following these steps, you should be able to address the error message and ensure that your SEPA transactions can be processed successfully.