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

BKK_SEPA_LIMIT202 - Overview

• 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.

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

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BKK_SEPA_LIMIT202 - Details

• 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Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated limit information.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