/CEECV/BEFI013 - Document &1, &2, &3 removed from processing due to the limit specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BEFI -

• Message number: 013

• Message text: Document &1, &2, &3 removed from processing due to the limit specified

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.

AnswerBot

• What is the cause and solution for SAP error message /CEECV/BEFI013 - Document &1, &2, &3 removed from processing due to the limit specified ?

  The SAP error message /CEECV/BEFI013 Document &1, &2, &3 removed from processing due to the limit specified typically indicates that a document has been excluded from processing because it exceeds a predefined limit set in the system. This error is often related to the handling of financial documents or transactions in the SAP system, particularly in the context of the SAP Convergent Charging or similar modules.
  Cause:
  
  Limit Exceeded: The document in question has exceeded a limit that is defined in the configuration settings. This could be a monetary limit, a quantity limit, or any other threshold that is relevant to the processing of the document.
  Configuration Settings: The limits are usually set in the configuration of the relevant module (e.g., billing, invoicing, etc.) and can vary based on business requirements.
  Data Issues: There may be issues with the data being processed, such as incorrect values or missing information that causes the document to exceed the limits.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to the limits in the relevant module. This may involve looking at the transaction codes or customizing settings where these limits are defined.
  Adjust Limits: If the limits are too restrictive for your business needs, consider adjusting them to accommodate the documents being processed.
  Data Validation: Ensure that the data being processed is valid and does not contain errors that could lead to exceeding the limits. This may involve checking for incorrect entries or missing information.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the limits and how to adjust them.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (Customizing) or specific transaction codes related to the module in question.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.