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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT200 - IBAN for bank account &1 in bank area &2 not found ?

  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 account is active and properly configured.
  
  
  
  Verify Bank Area:
  
  Confirm that the bank area specified in the error message is correct and corresponds to the bank account you are trying to use.
  Check if the bank area is properly configured in the system.
  
  
  
  Maintain IBAN:
  
  If the IBAN is missing, you will need to add it. This can typically be done in the transaction code FI01 (for creating a bank master record) or FI02 (for changing a bank master record).
  Ensure that the IBAN format is correct and adheres to the standards required for SEPA transactions.
  
  
  
  Check Configuration:
  
  Review the configuration settings for SEPA payments in the SAP system. This may involve checking transaction codes like OBPM1 (for payment methods) and ensuring that the settings align with your business requirements.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to ensure there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to SEPA payments and bank account management for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBPM1, and BP (Business Partner) for managing bank accounts and payment methods.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and edit bank account information.
  
  By following these steps, you should be able to resolve the error message BKK_SEPA_LIMIT200 and ensure that the IBAN for the specified bank account is correctly maintained in the SAP system.