How To Fix BKK_PRENOTE024 - Prenote &1 for bank area &2 account no. &3 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 024

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

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_PRENOTE024 - Prenote &1 for bank area &2 account no. &3 is not active ?

  The SAP error message BKK_PRENOTE024 indicates that a prenote (pre-notification) for a specific bank account is not active. This error typically arises in the context of the Bank Communication Management or the Financial Accounting module when dealing with electronic payments or bank account management.
  
  Cause:
  The error message is triggered when:
  
  The specified bank account is not active in the system.
  The prenote has not been set up correctly for the bank account.
  The bank area associated with the account is not configured properly.
  There may be missing or incorrect data in the bank master record.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Go to the bank master data (transaction code FI12 or FI13).
  Verify that the bank account in question is marked as active. If it is inactive, you will need to activate it.
  
  
  
  Review Prenote Configuration:
  
  Ensure that the prenote is correctly configured for the bank account. This can be done in the