How To Fix BKK_SEPA_LIMIT200 - IBAN for bank account &1 in bank area &2 not found

BKK_SEPA_LIMIT200 - Overview

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 200

• Message text: IBAN for bank account &1 in bank area &2 not found

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.

Unfortunately, there isn't any extra information in this error notice.

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BKK_SEPA_LIMIT200 - Details

• The SAP error message BKK_SEPA_LIMIT200 indicates that the system could not find the specified IBAN (International Bank Account Number) for a bank account in a particular bank area. This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where accurate bank account information is crucial for processing payments.
  
  Cause:
  
  Missing IBAN: The IBAN for the specified bank account is not maintained in the system.
  Incorrect Bank Area: The bank area specified may not be correctly set up or may not correspond to the bank account in question.
  Data Inconsistency: There may be inconsistencies in the master data for the bank account or the customer/vendor records.
  
  Configuration Issues: The configuration for SEPA payments may not be correctly set up in the system.
  
  
  Solution:
  
  
  Check Bank Account Data:
  
  Navigate to the bank account master data in SAP and verify that the IBAN is correctly maintained for the specified bank account and bank area.
  Ensure that the bank