How To Fix BKK_SEPA_LIMIT052 - Currency &1 of limit amount does not match account currency &2

BKK_SEPA_LIMIT052 - Overview

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 052

• Message text: Currency &1 of limit amount does not match account currency &2

Self-Explanatory Message

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BKK_SEPA_LIMIT052 - Details

• The SAP error message BKK_SEPA_LIMIT052 indicates a mismatch between the currency of a limit amount and the currency of the account in a payment processing context, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error typically arises in the context of bank account management or payment processing where limits are set for transactions.
  
  Cause:
  The error occurs when:
  
  The limit amount specified for a transaction is in a different currency than the currency of the bank account from which the transaction is being processed.
  For example, if the limit is set in USD but the account currency is EUR, this mismatch will trigger the error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Limit Configuration:
  
  Navigate to the configuration settings for the limits in your SAP system.
  Ensure that the limit amount is set in the same currency as the account currency.
  
  
  
  Adjust Account Currency:
  
  If the limit needs to be in a different