How To Fix /PF1/MSG_IPM_E426 - Check type BSE is only allowed for checks below 6.000 Euro

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 426

• Message text: Check type BSE is only allowed for checks below 6.000 Euro

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_IPM_E426 - Check type BSE is only allowed for checks below 6.000 Euro ?

  The SAP error message /PF1/MSG_IPM_E426 Check type BSE is only allowed for checks below 6.000 Euro typically occurs in the context of payment processing, particularly when dealing with checks in the SAP system. This error indicates that the check type "BSE" (which usually refers to a specific type of check) is restricted to amounts below 6,000 Euros. 
  Cause:
  
  Check Amount Exceeds Limit: The primary cause of this error is that the amount of the check being processed exceeds the allowed limit of 6,000 Euros for the check type "BSE".
  Configuration Settings: The system may have been configured to enforce this limit for compliance or business rules.
  
  Solution:
  
  Adjust Check Amount: If possible, reduce the amount of the check to be below 6,000 Euros. This is the simplest solution if the payment can be split or adjusted.
  Change Check Type: If the payment amount cannot be reduced, consider using a different check type that does not have this restriction. Consult with your finance or accounting department to determine the appropriate check type.
  Configuration Review: If the limit needs to be changed (for example, if your business processes require checks above this amount), you may need to review and potentially adjust the configuration settings in SAP. This typically requires access to the SAP configuration settings and should be done by someone with the appropriate authorization and knowledge of the system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific guidelines or procedures related to check processing and limits.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  User Roles and Permissions: Ensure that the user processing the check has the appropriate roles and permissions to execute the transaction.
  Testing in Development Environment: If changes to configuration are necessary, it is advisable to test these changes in a development or sandbox environment before applying them to the production system.
  Compliance Considerations: Be aware of any legal or compliance implications of changing check limits, especially in relation to anti-money laundering (AML) regulations or other financial regulations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.