How To Fix BKK_PRENOTE029 - Payment item amount &1 is lesser than the prenote tolerance &2 (credit)

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 029

• Message text: Payment item amount &1 is lesser than the prenote tolerance &2 (credit)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE029 - Payment item amount &1 is lesser than the prenote tolerance &2 (credit) ?

  The SAP error message BKK_PRENOTE029 indicates that there is an issue with a payment item amount being less than the specified prenote tolerance for a credit transaction. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with bank transfers or direct debits.
  Cause:
  The error arises when the amount of a payment item (e.g., a payment to a vendor or a customer) is below the defined prenote tolerance limit. The prenote tolerance is a threshold set in the system that determines the minimum amount that can be processed without requiring additional verification or adjustments. If the payment amount is less than this threshold, the system generates this error to prevent potential issues with processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Amount: Verify the amount of the payment item that is causing the error. Ensure that it meets or exceeds the prenote tolerance limit.
  
  
  Adjust Prenote Tolerance: If the payment amount is correct and should be processed, consider adjusting the prenote tolerance settings in the SAP configuration. This can be done by:
  
  Navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
  Modifying the prenote tolerance settings to allow for smaller payment amounts.
  
  
  
  Review Payment Processing Settings: Ensure that the payment processing settings are correctly configured for the specific payment method being used. This includes checking the payment method configuration and any associated tolerances.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling prenote tolerances and payment processing.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about making changes to the configuration, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBZP (Payment Program Configuration) to access and modify payment settings.
  Configuration Path: The prenote tolerance settings can typically be found under the Financial Accounting (FI) configuration menu, specifically in the area related to payment processing.
  Testing Changes: After making any changes to the prenote tolerance or payment settings, it is advisable to test the payment process with a sample transaction to ensure that the error does not occur again.
  
  By following these steps, you should be able to address the BKK_PRENOTE029 error and ensure that your payment processing runs smoothly.