How To Fix BKK_PRENOTE020 - Prenote &1 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 020

• Message text: Prenote &1 was changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE020 - Prenote &1 was changed ?

  The SAP error message BKK_PRENOTE020 indicates that a prenote (pre-notification) for a payment has been changed. This error typically arises in the context of the Bank Communication Management (BCM) or the Financial Accounting (FI) module when dealing with electronic payments and bank data.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Changes: The prenote data has been modified after it was initially created. This could happen if there are changes in the bank details or payment information.
  Concurrent Processing: If multiple users or processes are trying to access or modify the same prenote simultaneously, it can lead to conflicts.
  System Configuration: Incorrect configuration settings in the payment processing or bank communication settings may lead to this error.
  
  Solution:
  To resolve the BKK_PRENOTE020 error, you can take the following steps:
  
  
  Check for Changes: Review the prenote details to see if any changes have been made. If changes are necessary, ensure they are correctly updated in the system.
  
  
  Recreate the Prenote: If the prenote has been altered and is causing issues, consider deleting the existing prenote and creating a new one with the correct information.
  
  
  Review User Access: Ensure that no other users are trying to modify the same prenote at the same time. If necessary, coordinate with your team to avoid concurrent modifications.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Configuration Review: Verify the configuration settings related to bank communication and payment processing to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BKK_PRENOTE020 error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  Bank Master Data: Ensure that the bank master data is accurate and up-to-date, as this can affect prenote processing.
  User Authorizations: Check user authorizations to ensure that users have the necessary permissions to create and modify prenotes.
  
  By following these steps, you should be able to address the BKK_PRENOTE020 error effectively.