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1 min readWarningEBA reporting framework 4.2Updated 10 November 2026

SA general credit risk adjustments cannot be more than 0.0125 times risk weighted exposure amounts for calculating the cap to the provision eligible as T2 (EBA rule v4813_m)

A warning in the own funds and capital requirements return (COREP own funds), on templates C 01.00, capital adequacy - own funds definition and C 04.00, capital adequacy - Memorandum items.

Check your file against this ruleWhat to do if it fails

The rule in plain words

SA general credit risk adjustments cannot be more than 0.0125 times risk weighted exposure amounts for calculating the cap to the provision eligible as T2.

How the Line4 Check report words itShow

Word for word as the report shows it when the rule fails.

C_01.00: SA General credit risk adjustments <= 0.0125 × C_04.00: Risk weighted exposure amounts for calculating the cap to the provision eligible as T2

What to do if your filing fails it

  1. 01Open the templates below and find the cells the rule reads.
  2. 02Compare the values in your file. If the first is bigger than it may be, one of them is wrong: check both before you change either.
  3. 03EBA allows a small rounding difference, worked out from the decimals each value is reported with.
  4. 04It runs only when your filing indicators mark C 01.00 and C 04.00 as reported.
  5. 05This is a warning. It does not stop the filing on its own, but your authority may ask you to explain it.

The cells it reads

Capital adequacy - own funds definition (C 01.00)

Row

  • 0920SA General credit risk adjustments

Column

  • 0010Amount

Capital adequacy - Memorandum items (C 04.00)

Row

  • 0180Risk weighted exposure amounts for calculating the cap to the provision eligible as T2

Column

  • 0010Amount
Show the rule as writtenShow

EBA's formula. Cells are written as {template, row, column, sheet}.

{C_01.00,r0920,c0010,} <= {C_04.00,r0180,c0010,} * 0.0125

Every COREP own funds rule, by template

Checks like this one, run at the point of submission, are the first step to real-time supervision.