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

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 054

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT054 - Start date &1 is not permitted for period unit &2 ?

  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 the first day of the month or within the allowed range for that month.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings for payment limits and period units in your SAP system. 
  Check if there are any restrictions or settings that might be causing the start date to be invalid.
  
  
  
  Adjust the Period Unit: If the start date is correct but still causing issues, consider changing the period unit to one that accommodates the start date you wish to use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of period units and start dates in SEPA transactions.
  
  
  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.
  
  
  Related Information:
  
  SEPA Transactions: Understanding the SEPA framework and its requirements can help in configuring payment runs correctly.
  Payment Limits: Familiarize yourself with how payment limits are set up in your SAP system, as this can impact the validity of dates and period units.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.