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

SEPA_CI_LIMIT008 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

SEPA_CI_LIMIT008 - Details

• 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