How To Fix BKK_SEPA_LIMIT202 - Limit information is not available for account &2 in bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 202

• Message text: Limit information is not available for account &2 in bank area &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT202 - Limit information is not available for account &2 in bank area &1 ?

  The SAP error message BKK_SEPA_LIMIT202 indicates that limit information is not available for a specific account in a given bank area. This error typically arises in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Missing Limit Data: The limit information for the specified account and bank area has not been maintained in the system. This could be due to configuration issues or missing entries in the relevant tables.
  Incorrect Account or Bank Area: The account number or bank area specified in the transaction may be incorrect or not properly set up in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated limit information.
  Authorization Issues: The user may not have the necessary authorizations to access the limit information for the specified account.
  
  Solution:
  
  
  Check Limit Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Accounting modules) and ensure that limit information is correctly maintained for the specified account and bank area.
  You can check the limit settings in transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration).
  
  
  
  Verify Account and Bank Area:
  
  Ensure that the account number and bank area specified in the transaction are correct. You can do this by checking the master data for the account in transaction FS00 (for G/L accounts) or FI01 (for customer/vendor accounts).
  
  
  
  Data Synchronization:
  
  If there are multiple systems involved (e.g., SAP and a third-party banking system), ensure that data synchronization is functioning correctly. You may need to run data consistency checks or refresh data.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions to access the limit information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the BKK_SEPA_LIMIT202 error for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP, OBPM1, FS00, and FI01 for configuration and master data checks.
  SAP Notes: Search for SAP Notes related to SEPA payments and limit management for any known issues or updates.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the BKK_SEPA_LIMIT202 error in your SAP system.