How To Fix BKK_SEPA_LIMIT053 - &1 is not a valid period unit value

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 053

• Message text: &1 is not a valid period unit value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT053 - &1 is not a valid period unit value ?

  The SAP error message BKK_SEPA_LIMIT053 indicates that there is an issue with the period unit value in the context of SEPA (Single Euro Payments Area) transactions. This error typically arises when the system encounters an invalid or unrecognized value for the period unit in the configuration or during the processing of a payment.
  Cause:
  
  Invalid Configuration: The period unit value specified in the configuration settings for SEPA payments may not be valid. This could be due to a typo, an unsupported value, or a missing entry in the configuration.
  Data Entry Error: During the entry of payment data, an incorrect period unit may have been entered, leading to this error.
  Custom Development: If there are custom developments or enhancements in the SAP system, they might be using an unsupported or incorrect value for the period unit.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for SEPA payments in your SAP system.
  Verify the period unit values defined in the system. Ensure that they match the expected values (e.g., 'D' for days, 'M' for months, etc.).
  If necessary, update the configuration to include valid period unit values.
  
  
  
  Review Payment Data:
  
  Check the payment document or transaction that triggered the error.
  Ensure that the period unit value entered is valid and corresponds to the expected format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific version of SAP you are using to understand the valid period unit values.
  
  
  
  Custom Code Review:
  
  If there are any custom programs or enhancements, review the code to ensure that it is using valid period unit values.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that SEPA payments can be processed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and FBZP (for payment program configuration) to access and modify settings.
  SEPA Guidelines: Review the SEPA guidelines to ensure compliance with the required formats and values for payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.