How To Fix BKK_PRENOTE023 - Prenote &1 for bank area &2 account no. &3 is not valid on &4

BKK_PRENOTE023 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 023

• Message text: Prenote &1 for bank area &2 account no. &3 is not valid on &4

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_PRENOTE023 - Details

• The SAP error message BKK_PRENOTE023 indicates that there is an issue with a prenote for a bank account in the specified bank area. The message typically means that the prenote (a notification sent to the bank regarding a change in account details) is not valid for the given account number on the specified date.
  
  Cause:
  
  Invalid Account Information: The bank account number or bank area may not be correctly set up in the system.
  Date Issues: The date specified in the prenote may be outside the valid range for the account or may not match the expected format.
  Bank Area Configuration: The bank area may not be properly configured to accept prenotes for the specified account.
  Missing or Incorrect Master Data: The master data for the bank account may be incomplete or incorrect, leading to the prenote being deemed invalid.
  
  
  Solution:
  
  Check Account Details: Verify that the bank account number and bank area are correctly entered in