How To Fix BKK_PRENOTE001 - Enter a prenote reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 001

• Message text: Enter a prenote reference number

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE001 - Enter a prenote reference number ?

  The SAP error message BKK_PRENOTE001 indicates that a prenote reference number is required but has not been provided in the system. This error typically occurs in the context of the Bank Communication Management (BCM) or when processing payment transactions that involve prenotes.
  Cause:
  The error is triggered when:
  
  A transaction that requires a prenote reference number is being processed, but the necessary information has not been entered.
  The prenote reference number is a mandatory field in the transaction or configuration, and it has been left blank.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Prenote Reference Number:
  
  Navigate to the transaction or screen where the error occurred.
  Look for the field labeled "Prenote Reference Number" or similar.
  Enter a valid prenote reference number.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, check the configuration settings related to bank accounts and payment processing.
  Ensure that the prenote reference number is set up correctly in the relevant configuration.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to Bank Communication Management or the specific module you are working with to understand the requirements for prenote reference numbers.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about what a valid prenote reference number should be or how to configure it, reach out to your SAP administrator or support team for assistance.
  
  
  
  Testing:
  
  After entering the prenote reference number, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Prenote Process: A prenote is a zero-dollar transaction sent to a bank to verify the accuracy of the account information before actual funds are transferred. It is often used in ACH (Automated Clearing House) transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to bank processing, such as F110 (Automatic Payment Transactions) or others specific to your organization's setup.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  By following these steps, you should be able to resolve the BKK_PRENOTE001 error and continue with your transaction processing in SAP.