1L065 - Bank area &1 account &2;after Euro conversion ex.limit> int.limit

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 065

• Message text: Bank area &1 account &2;after Euro conversion ex.limit> int.limit

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.

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AnswerBot

• What is the cause and solution for SAP error message 1L065 - Bank area &1 account &2;after Euro conversion ex.limit> int.limit ?

  The SAP error message 1L065 indicates that there is an issue with the bank area and account configuration after a Euro conversion. Specifically, the message states that the external limit exceeds the internal limit for the specified bank area and account.
  Cause:
  This error typically arises in the context of the following scenarios:
  
  Euro Conversion: When a company transitions to Euro, the limits set for bank accounts may not have been adjusted accordingly. The external limit (the limit set for transactions in the currency of the bank) may be higher than the internal limit (the limit set in the company's local currency).
  Configuration Issues: There may be discrepancies in the configuration of the bank account settings in SAP, particularly in the financial settings related to currency conversion.
  Data Migration Issues: If data was migrated from a legacy system to SAP, the limits may not have been correctly transferred or converted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (for bank master data) and check the settings for the specific bank area and account.
  Ensure that the external and internal limits are set correctly and are in alignment with each other.
  
  
  
  Adjust Limits:
  
  If the external limit is indeed higher than the internal limit, you will need to adjust the internal limit to match or exceed the external limit.
  This can be done in the same configuration screen where you checked the limits.
  
  
  
  Review Euro Conversion Settings:
  
  Ensure that the Euro conversion settings are correctly configured in your SAP system. This includes checking the currency settings and any related financial parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Euro conversion and bank account settings for any specific guidelines or recommendations.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and adjusting the settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBPM1 (Define Payment Methods), and OBB2 (Define House Banks).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on Euro conversion and bank account settings.
  Documentation: Review the SAP Financial Accounting (FI) documentation for best practices on managing bank accounts and currency conversions.
  
  By following these steps, you should be able to resolve the error message 1L065 and ensure that your bank account limits are correctly configured after the Euro conversion.