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.

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.

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 bank account settings.
  Check if the prenote has been created and is valid.
  
  
  
  Verify Bank Area Settings:
  
  Check the configuration of the bank area associated with the account. Ensure that it is set up correctly in the system.
  
  
  
  Check for Missing Data:
  
  Review the bank account details for any missing or incorrect information that might prevent the prenote from being processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on managing bank accounts and prenotes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Change Bank Master Record) and FI13 (Display Bank Master Record).
  Bank Master Data: Understanding how to manage bank master data is crucial for resolving issues related to bank accounts and prenotes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the BKK_PRENOTE024 error message in SAP.