Message type: E = Error
Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages
Message number: 013
Message text: IBAN and internal account ID must not be filled at the same time
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The SAP error message SEPA_CI_LIMIT013 indicates that both the IBAN (International Bank Account Number) and the internal account ID are filled in the same context, which is not allowed. This error typically occurs in the context of SEPA (Single Euro Payments Area) transactions, where the system expects either an IBAN or an internal account ID, but not both.
Cause: The error arises when: A user or a process attempts to create or process a payment or transaction where both the IBAN and the internal account ID fields are populated. The system is designed to use one identifier for the transaction, and having both leads to ambiguity.
Solution: To resolve this error, you should: Identify the Source of the Data: Check the transaction or data entry point where the error is occurring. This could be in a payment run, a vendor master record, or a customer master record. Remove One of the Identifiers: If you are using an IBAN,
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