How To Fix BKK_PRENOTE008 - Prenote with reference number &1 already exists

BKK_PRENOTE008 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 008

• Message text: Prenote with reference number &1 already exists

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.

BKK_PRENOTE008 - Details

• The SAP error message BKK_PRENOTE008 indicates that a prenote with the specified reference number already exists in the system. This error typically occurs in the context of payment processing, particularly when dealing with bank transfers or direct debits.
  
  Cause:
  The error is caused by an attempt to create a prenote (a preliminary notification to the bank about a payment) that has the same reference number as an existing prenote. This can happen due to:
  
  Duplicate Entry: The prenote has already been created for the same reference number, either manually or through an automated process.
  System Error: A glitch or error in the system that causes the same prenote to be generated multiple times.
  Incorrect Data Entry: Manual entry of data that inadvertently uses an existing reference number.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Prenotes: 
  
  Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to review existing prenotes.
  Look