How To Fix BKK_PRENOTE010 - Enter a medium if the account check is enabled for the prenote type

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 010

• Message text: Enter a medium if the account check is enabled for the prenote type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE010 - Enter a medium if the account check is enabled for the prenote type ?

  The SAP error message BKK_PRENOTE010 indicates that a medium must be specified when the account check is enabled for the prenote type in the context of bank communication or payment processing. This error typically arises in the Bank Communication Management (BCM) or in the context of payment processing when prenotes (pre-notification of payments) are involved.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Medium: The system requires a specific medium (e.g., electronic, paper) to be defined for the prenote type, but it has not been provided.
  Configuration Issue: The configuration settings for the prenote type may not be correctly set up in the system.
  Account Check Enabled: The account check for the prenote type is enabled, which means that the system expects a medium to be specified for processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the prenote type in the SAP system.
  Ensure that a medium is defined for the prenote type you are using. This can typically be done in the transaction code OBPM1 (for payment medium formats) or through the relevant customizing path in SPRO.
  
  
  
  Define Medium:
  
  If a medium is not defined, you will need to create or assign a medium for the prenote type. This involves specifying how the prenote will be communicated (e.g., via file transfer, print, etc.).
  
  
  
  Review Account Settings:
  
  Check the account settings to ensure that the account check is set up correctly and that the necessary parameters are in place.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the prenote can be processed without triggering the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring prenote types and payment mediums.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Medium Workbench) and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the BKK_PRENOTE010 error and successfully process prenotes in your SAP system.