How To Fix BKK_SEPA_LIMIT038 - Limit for creditor ID &1 and IBAN &2 created

BKK_SEPA_LIMIT038 - Overview

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 038

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

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_LIMIT038 - Details

• The SAP error message BKK_SEPA_LIMIT038 indicates that a limit has been reached for a specific creditor ID and IBAN combination in the context of SEPA (Single Euro Payments Area) transactions. This typically occurs when the number of payment transactions or the total amount of transactions exceeds the predefined limits set in the system for that creditor ID and IBAN.
  
  Cause:
  
  Exceeded Transaction Limit: The most common cause is that the total number of transactions or the total amount of transactions for the specified creditor ID and IBAN has exceeded the limit set in the SAP system.
  Configuration Settings: The limits may be configured in the system based on business requirements, and they may not align with the actual transaction volume.
  Incorrect Data: There may be incorrect or outdated data related to the creditor ID or IBAN that is causing the limit to be incorrectly calculated.
  
  
  Solution:
  
  
  Review Limits Configuration:
  
  Check the configuration settings for the limits associated