How To Fix SEPA_CI_LIMIT002 - &1 is not a valid value for the period unit

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 002

• Message text: &1 is not a valid value for the period unit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA_CI_LIMIT002 - &1 is not a valid value for the period unit ?

  The SAP error message SEPA_CI_LIMIT002 indicates that the value provided for the period unit is not valid. This error typically occurs in the context of configuring or processing SEPA (Single Euro Payments Area) credit transfers or direct debits, particularly when dealing with limits or payment terms.
  Cause:
  
  Invalid Period Unit: The error suggests that the period unit you are trying to use (e.g., days, months, etc.) is not recognized by the system. This could be due to a typo, an unsupported value, or a configuration issue.
  Configuration Issues: The period unit may not be properly defined in the system settings or may not align with the expected values for the specific SEPA configuration you are working with.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry in the relevant fields.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP for SEPA payments. Ensure that the period units are correctly defined and that the values you are using are supported.
  You can check the configuration in transaction codes like OBPM1 (for payment methods) or OBPM2 (for payment method in country).
  
  
  
  Validate Input Values:
  
  Review the input values you are using for the period unit. Ensure that they match the expected values defined in the system.
  Common period units include "D" for days, "M" for months, etc. Make sure you are using the correct abbreviations.
  
  
  
  Refer to Documentation:
  
  Consult the SAP documentation or help files related to SEPA configuration to understand the valid values for period units.
  
  
  
  Test with Different Values:
  
  If you are unsure about the valid values, try using different period units to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the configuration and input values, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  
  Related Information:
  
  SEPA Configuration: Understanding how SEPA works in SAP and the specific configurations required for your organization is crucial. This includes payment methods, mandates, and limits.
  Transaction Codes: Familiarize yourself with relevant transaction codes for SEPA configuration, such as:
  
  OBPM1: Payment methods in country
  OBPM2: Payment method in country
  OBPM3: Payment method for payment types
  
  
  SAP Notes: Check for any SAP Notes related to SEPA and the specific error message for patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SEPA_CI_LIMIT002 error in your SAP system.