How To Fix BKK_PRENOTE005 - Prenote currency &1 and account currency &2 do not match

BKK_PRENOTE005 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 005

• Message text: Prenote currency &1 and account currency &2 do not match

Self-Explanatory Message

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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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BKK_PRENOTE005 - Details

• The SAP error message BKK_PRENOTE005 indicates that there is a mismatch between the prenote currency and the account currency in the context of bank accounting. This error typically arises when you are trying to process a prenote (a preliminary notification for a bank transfer) and the currencies involved do not match.
  
  Cause:
  
  Currency Mismatch: The prenote is set up in a currency that is different from the currency of the bank account being used. For example, if the prenote is in USD but the bank account is in EUR, this error will occur.
  
  Configuration Issues: There may be incorrect settings in the bank master data or in the configuration of the payment program.
  Data Entry Errors: Manual entry errors when creating the prenote or bank account details can lead to this mismatch.
  
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account settings in SAP and verify the currency assigned to the bank account. Ensure that it