How To Fix SEPA_CI_LIMIT015 - Entry with creditor ID &1 and int. account ID &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 015

• Message text: Entry with creditor ID &1 and int. account ID &2 does not exist

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_LIMIT015 - Entry with creditor ID &1 and int. account ID &2 does not exist ?

  The SAP error message SEPA_CI_LIMIT015 indicates that there is an issue with the creditor ID and internal account ID in the context of SEPA (Single Euro Payments Area) transactions. This error typically arises when the system is unable to find a corresponding entry for the specified creditor ID and internal account ID in the relevant database tables.
  Cause:
  
  Missing Creditor ID: The creditor ID specified in the transaction does not exist in the system. This could be due to incorrect data entry or the creditor not being set up in the system.
  Missing Internal Account ID: Similar to the creditor ID, the internal account ID may not be correctly configured or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of the SEPA payment methods or the related settings in the SAP system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect mappings between creditor IDs and internal account IDs.
  
  Solution:
  
  Verify Creditor ID: Check if the creditor ID specified in the transaction exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., using transaction code BP for Business Partner).
  Verify Internal Account ID: Similarly, check if the internal account ID exists and is correctly configured. Ensure that it is linked to the appropriate creditor.
  Check Configuration: Review the SEPA configuration settings in your SAP system. Ensure that all necessary configurations for SEPA payments are correctly set up.
  Data Consistency Check: Perform a data consistency check to ensure that all mappings between creditor IDs and internal account IDs are correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to SEPA configuration and error handling for additional guidance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OBPM1 (Payment Methods in Country), and OBPM2 (Payment Methods for Company Code).
  SEPA Configuration: Understand the SEPA configuration settings in your SAP system, including payment methods, bank details, and creditor information.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the SEPA_CI_LIMIT015 error message.