How To Fix BKK_PRENOTE009 - Prenote type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 009

• Message text: Prenote type &1 does not exist

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_PRENOTE009 - Prenote type &1 does not exist ?

  The SAP error message BKK_PRENOTE009 indicates that the prenote type specified in the system does not exist. This error typically occurs in the context of payment processing, particularly when dealing with bank data and prenotes (pre-notification of bank transfers).
  Cause:
  The error can be caused by several factors:
  
  Incorrect Prenote Type: The prenote type specified in the transaction or configuration does not match any existing prenote types in the system.
  Configuration Issues: The prenote types may not have been properly configured in the system.
  Data Entry Errors: There may be a typographical error in the prenote type entered by the user.
  Missing Customization: If the prenote type is a custom type, it may not have been created or activated in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Prenote Type:
  
  Verify the prenote type you are trying to use. Ensure that it is correctly spelled and formatted.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for prenote types in SAP. This can typically be found in the Financial Accounting (FI) module under the Bank Accounting settings.
  Use transaction code OBPM1 to check the configuration of prenote types. Ensure that the prenote type you are trying to use is listed and properly configured.
  
  
  
  Create or Modify Prenote Type:
  
  If the prenote type does not exist, you may need to create it. This can be done in the same configuration area where you checked for existing types.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on how to set up and manage prenote types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank-related configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for managing prenote types) and FBZP (for payment program configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Testing: After making changes, perform tests to ensure that the prenote type works as expected in the payment processing workflow.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.