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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT052 - Currency &1 of limit amount does not match account currency &2 ?

  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 currency, consider changing the currency of the bank account to match the limit amount.
  This may involve changing the account settings in the bank master data.
  
  
  
  Review Transaction Settings:
  
  When processing a transaction, ensure that the limit amount and the account currency are aligned.
  If necessary, adjust the transaction settings to ensure consistency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to SEPA payments and limit configurations for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Transactions: SEPA is designed to simplify bank transfers in euros across Europe. Understanding the currency requirements and limits is crucial for compliance.
  Bank Account Master Data: Ensure that the bank account master data is correctly maintained, including currency settings.
  SAP Configuration: Familiarize yourself with the relevant SAP modules (e.g., FI - Financial Accounting, and TR - Treasury) that handle payment processing and limit management.
  
  By ensuring that the limit amounts and account currencies are consistent, you can avoid encountering this error in the future.