How To Fix SEPA_CI_LIMIT008 - No entry with creditor identifier &1 and IBAN &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 008

• Message text: No entry with creditor identifier &1 and IBAN &2

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_LIMIT008 - No entry with creditor identifier &1 and IBAN &2 ?

  The SAP error message SEPA_CI_LIMIT008 indicates that there is no entry found for the specified creditor identifier and IBAN in the SEPA Credit Transfer (SCT) or SEPA Direct Debit (SDD) processing. This error typically arises when trying to process a payment or direct debit transaction in the SEPA format, and it suggests that the system cannot find the necessary data to complete the transaction.
  Cause:
  
  Missing Creditor Identifier: The creditor identifier (Creditor ID) is not defined in the system for the specified IBAN.
  Incorrect IBAN: The IBAN provided may be incorrect or not associated with the creditor identifier in the system.
  Configuration Issues: There may be issues with the configuration of the SEPA settings in the SAP system.
  Data Not Maintained: The necessary data for the creditor and IBAN may not have been maintained in the relevant tables.
  
  Solution:
  
  Check Creditor Identifier: Verify that the creditor identifier is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Verify IBAN: Ensure that the IBAN is correct and matches the creditor identifier. You can use tools or services to validate the IBAN format.
  Maintain Data: If the creditor identifier and IBAN are not maintained, you need to create the necessary entries in the relevant tables (e.g., T042 for creditor data).
  Configuration Review: Review the SEPA configuration settings in your SAP system to ensure that everything is set up correctly. This includes checking the payment methods and ensuring that they are linked to the correct bank accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to maintain creditor identifiers and IBANs in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for maintaining payment methods) or OBPM2 (for maintaining payment method per company code) to check and maintain the necessary configurations.
  SEPA Configuration: Familiarize yourself with the SEPA configuration in SAP, which includes settings for payment formats, bank master data, and creditor data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial processes.