How To Fix SEPA_CI_LIMIT003 - Start date &1 for period unit &2 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 003

• Message text: Start date &1 for period unit &2 not allowed

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?

Change the <DS:DE.SEPA_CI_LIMIT_P_UNIT>Period Unit</> or the <DS>
<DS:DE.SEPA_CI_LIMIT_START_D>Start Date</>.</>
For more information about the dependencies between these two fields,
see the documentation for the <LS>Start Date</> field.

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_LIMIT003 - Start date &1 for period unit &2 not allowed ?

  The SAP error message SEPA_CI_LIMIT003 indicates that there is an issue with the start date specified for a certain period unit in the context of SEPA (Single Euro Payments Area) credit transfers. This error typically arises when the start date does not align with the allowed date range for the specified period unit.
  Cause:
  
  Invalid Start Date: The start date provided for the payment period is outside the permissible range defined in the system.
  Configuration Issues: The configuration settings for the payment terms or the SEPA credit transfer might not be set up correctly.
  Period Unit Misalignment: The period unit (e.g., days, weeks, months) may not correspond correctly with the start date, leading to an invalid combination.
  
  Solution:
  
  Check the Start Date: Verify that the start date you are using is valid and falls within the acceptable range for the specified period unit. Adjust the date if necessary.
  Review Configuration: Ensure that the configuration for SEPA payments and the relevant payment terms are correctly set up in the system. This includes checking the settings in transaction codes like OBPM1 (for payment methods) and OBB0 (for payment terms).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the allowed date ranges for different period units.
  Test with Different Dates: If possible, try using different start dates to see if the error persists, which can help identify if the issue is with the specific date or a broader configuration problem.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SEPA related transactions, OBPM1, and OBB0 for payment configurations.
  SEPA Guidelines: Review the SEPA guidelines and standards to ensure compliance with the required formats and rules.
  SAP Notes: Check for any SAP Notes related to SEPA errors, as they may provide specific fixes or updates that address this issue.
  
  By following these steps, you should be able to identify and resolve the SEPA_CI_LIMIT003 error effectively.