How To Fix BKK_SEPA_LIMIT201 - Utilization currency &1 does not match currency &2 of mandate limit

BKK_SEPA_LIMIT201 - Overview

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 201

• Message text: Utilization currency &1 does not match currency &2 of mandate limit

Self-Explanatory Message

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BKK_SEPA_LIMIT201 - Details

• The SAP error message BKK_SEPA_LIMIT201 indicates a mismatch between the utilization currency of a payment and the currency of the mandate limit. This typically occurs in the context of SEPA (Single Euro Payments Area) transactions, where specific mandates are set up for direct debits.
  
  Cause:
  The error arises when:
  
  The currency used in the payment transaction (utilization currency) does not match the currency defined in the mandate limit. For example, if the mandate is set up in Euros (EUR) but the payment is being processed in a different currency (e.g., USD), this error will occur.
  There may be a configuration issue in the payment setup or the mandate itself.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandate Configuration:
  
  Go to the SEPA mandate management in SAP and verify the currency settings of the mandate. Ensure that the mandate is set up in the correct currency that matches the payment transaction.
  
  
  
  Review Payment Transaction:
  
  Check the