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

BKK_PRENOTE010 - Overview

• 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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BKK_PRENOTE010 - Details

• 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