How To Fix BKK_SEPA_LIMIT207 - Creditor limit (amount) exceeded; limit: &1, utilization: &2, item: &3

BKK_SEPA_LIMIT207 - Overview

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 207

• Message text: Creditor limit (amount) exceeded; limit: &1, utilization: &2, item: &3

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_LIMIT207 - Details

• The SAP error message BKK_SEPA_LIMIT207 indicates that a creditor limit has been exceeded during a transaction. This error typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Creditor Limit Exceeded: The error message indicates that the total amount being processed for a specific creditor exceeds the predefined limit set in the system. This limit is often configured to manage risk and ensure compliance with financial regulations.
  Utilization: The message provides details about the limit and the current utilization, indicating how much of the limit has already been used.
  Item Reference: The error message also references a specific item that is causing the limit to be exceeded.
  
  
  Solution:
  
  
  Review Creditor Limits:
  
  Check the creditor limit settings in the SAP system. This can usually be found in the configuration settings for payment processing or in the vendor master