How To Fix BKK_SEPA_LIMIT196 -

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 196

• Message text:

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT196 - ?

  The SAP error message BKK_SEPA_LIMIT196 typically relates to issues with the SEPA (Single Euro Payments Area) payment processing, particularly concerning limits on payment amounts or the configuration of payment methods. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Limit Exceeded: The error often indicates that the payment amount exceeds the defined limit for SEPA transactions in the system.
  Configuration Issues: There may be incorrect settings in the payment method configuration or in the SEPA parameters.
  Bank-Specific Limits: The bank may have specific limits on the amount that can be processed in a single transaction or within a certain time frame.
  
  Solution:
  
  Check Payment Amount: Verify the amount of the payment being processed. Ensure it does not exceed the limits set in the system or by the bank.
  Review Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment methods).
  Check the SEPA parameters and ensure that the limits are set correctly.
  
  
  Adjust Limits: If necessary, adjust the limits in the configuration to allow for larger payments, if this is in line with business requirements and bank policies.
  Consult with Bank: If the limits are set correctly in SAP, consult with the bank to understand their specific limits and any potential adjustments that can be made.
  Testing: After making changes, perform a test transaction to ensure that the error does not recur.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on SEPA configuration and payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Payment method configuration
  FBZP: Payment program configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.