How To Fix SEPA_CI_LIMIT001 - You have not entered the data for limits (payee) completely

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 001

• Message text: You have not entered the data for limits (payee) completely

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system cancels processing. The limit cannot be created or changed.

How to fix this error?

If you want to use limits (payee), you have to enter the following data:
<DS:DE.SEPA_CI_LIMIT_P_UNIT>Period unit</>
<DS:DE.SEPA_CI_LIMIT_START_D>Start date</>
<DS:DE.SEPA_CI_LIMIT_AMOUNT>Limit amount</> or
<DS:DE.SEPA_CI_LIMIT_NUMBER>Limit Number</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA_CI_LIMIT001 - You have not entered the data for limits (payee) completely ?

  The SAP error message SEPA_CI_LIMIT001 indicates that there is incomplete data related to limits for a payee in the SEPA (Single Euro Payments Area) Credit Transfer process. This error typically arises when the necessary limit information for a payee is not fully entered or is missing in the system.
  Cause:
  The error can occur due to several reasons:
  
  Incomplete Data Entry: The limit data for the payee has not been fully entered in the relevant fields.
  Configuration Issues: The configuration settings for SEPA payments may not be correctly set up, leading to missing limit information.
  Master Data Issues: The vendor or customer master data may not have the required limit information filled out.
  
  Solution:
  To resolve the SEPA_CI_LIMIT001 error, you can follow these steps:
  
  
  Check Payee Data:
  
  Go to the relevant transaction (e.g., vendor or customer master data) and ensure that all required fields related to limits are filled out completely.
  Ensure that the limit information is correctly entered for the payee in question.
  
  
  
  Review Configuration:
  
  Check the configuration settings for SEPA payments in your SAP system. Ensure that all necessary settings related to limits are properly configured.
  You may need to consult with your SAP administrator or a functional consultant to verify the configuration.
  
  
  
  Update Master Data:
  
  If the payee is a vendor or customer, navigate to the master data transaction (e.g., XK02 for vendors, XD02 for customers) and ensure that the limit fields are populated.
  Save any changes made to the master data.
  
  
  
  Test the Payment Process:
  
  After making the necessary updates, try to execute the payment process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on SEPA payment processing and limit configurations.
  
  
  
  Related Information:
  
  SEPA Payments: SEPA is a payment-integration initiative of the European Union, which simplifies bank transfers denominated in euros.
  Master Data Management: Proper management of vendor and customer master data is crucial for successful payment processing in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.