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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE023 - Prenote &1 for bank area &2 account no. &3 is not valid on &4 ?

  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 the system. Ensure that they match the details provided by the bank.
  Review Prenote Date: Ensure that the date specified in the prenote is valid and corresponds to the expected processing date.
  Validate Bank Area Configuration: Check the configuration of the bank area in SAP to ensure it is set up to handle prenotes for the specified account.
  Update Master Data: If there are any discrepancies in the master data for the bank account, update it accordingly. This includes ensuring that the account is active and correctly linked to the relevant company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling prenotes and bank account configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to check and update bank account details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling prenote errors.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the BKK_PRENOTE023 error message.