How To Fix /CEECV/BEFI013 - Document &1, &2, &3 removed from processing due to the limit specified

/CEECV/BEFI013 - Overview

• Message type: E = Error

• Message class: /CEECV/BEFI -

• Message number: 013

• Message text: Document &1, &2, &3 removed from processing due to the limit specified

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BEFI013 - Document &1, &2, &3 removed from processing due to the limit specified ?

  The SAP error message /CEECV/BEFI013 Document &1, &2, &3 removed from processing due to the limit specified typically indicates that a document has been excluded from processing because it exceeds a predefined limit set in the system. This error is often related to the handling of financial documents or transactions in the SAP system, particularly in the context of the SAP Convergent Charging or similar modules.
  
  Cause:
  
  Limit Exceeded: The document in question has exceeded a limit that is defined in the configuration settings. This could be a monetary limit, a quantity limit, or any other threshold that is relevant to the processing of the document.
  Configuration Settings: The limits are usually set in the configuration of the relevant module (e.g., billing, invoicing, etc.) and can vary based on business requirements.
  Data Issues: There may be issues with the data being processed, such as incorrect values or missing information that causes the document to