How To Fix BKK_SEPA_LIMIT054 - Start date &1 is not permitted for period unit &2


BKK_SEPA_LIMIT054 - Overview

  • Message type: E = Error

  • Message class: BKK_SEPA_LIMIT -

  • Message number: 054

  • Message text: Start date &1 is not permitted for period unit &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


BKK_SEPA_LIMIT054 - Details

  • The SAP error message BKK_SEPA_LIMIT054 indicates that there is an issue with the start date specified for a payment run or transaction in relation to the defined period unit. This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment limits or scheduling.
    
    Cause: The error message is triggered when: The start date you have entered is not valid for the specified period unit. This could mean that the date falls outside the allowed range for the period unit you are using (e.g., daily, weekly, monthly). There may be configuration settings in the system that restrict the use of certain dates based on the period unit.
    Solution: To resolve this error, you can take the following steps: Check the Start Date: Ensure that the start date you are entering is valid for the specified period unit. For example, if the period unit is monthly, the start date should be

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


BKK_SEPA_LIMIT054 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author