How To Fix BKK_SEPA_LIMIT045 - You can only change manually created utilization events

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 045

• Message text: You can only change manually created utilization events

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT045 - You can only change manually created utilization events ?

  The SAP error message BKK_SEPA_LIMIT045 indicates that you are attempting to change a utilization event that was not manually created. This error typically arises in the context of SAP's Bank Communication Management (BCM) or Payment Processing modules, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  The error occurs because the system restricts changes to utilization events that are automatically generated or processed by the system. Only manually created utilization events can be modified. This is a safeguard to ensure data integrity and prevent unintended changes to automatically generated records.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Identify the Event Type: Check if the utilization event you are trying to change was indeed created manually. If it was generated automatically, you will not be able to modify it.
  
  
  Create a New Event: If you need to make changes to the details of an automatically generated event, consider creating a new manual utilization event that reflects the desired changes.
  
  
  Review Configuration: If you believe that the event should be manually editable, review the configuration settings in your SAP system to ensure that the event type is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling utilization events and the limitations associated with them.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and utilization events, such as F110 (Automatic Payment Transactions) or FBPM (Payment Management).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create or modify utilization events as required.
  
  By following these steps, you should be able to address the error and proceed with your transaction processing in SAP.