How To Fix BKK_PRENOTE003 - Valid-To date of prenote is not valid

BKK_PRENOTE003 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 003

• Message text: Valid-To date of prenote is not valid

What causes this issue?

You either did not enter the <LS>Valid-To</> date of the prenote or you
entered a <LS>Valid-To </>date that is before the current posting date
or account opening date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a <LS>Valid-To</> date for the prenote that is after the current
posting date or account opening date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BKK_PRENOTE003 - Details

• The SAP error message BKK_PRENOTE003 indicates that the "Valid-To date of prenote is not valid." This error typically occurs in the context of the Bank Accounting module when dealing with prenotes (pre-notifications) for bank transactions.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  Invalid Date Format: The Valid-To date entered for the prenote may not be in the correct format or may not conform to the expected date range.
  Date Out of Range: The Valid-To date might be set to a date that is either in the past or beyond the acceptable range defined in the system.
  Missing or Incorrect Configuration: There may be configuration settings in the bank accounting module that are not set up correctly, leading to this error.
  Data Entry Error: There could be a simple data entry mistake where the date was entered incorrectly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Valid-To Date:
  
  Verify that the