How To Fix BKK_PRENOTE042 - No data was found


BKK_PRENOTE042 - Overview

  • Message type: E = Error

  • Message class: BKK_PRENOTE - BCA : Prenotes

  • Message number: 042

  • Message text: No data was found

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  • 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_PRENOTE042 - Details

  • The SAP error message BKK_PRENOTE042: No data was found typically occurs in the context of the Bank Accounting module, particularly when dealing with payment processing or bank statement processing. This error indicates that the system could not find any relevant data for the operation you are trying to perform, such as processing a prenote or bank statement.
    Causes:
    
    Missing Data: The most common cause is that there are no records in the database that match the criteria specified in your transaction or report.
    Incorrect Selection Criteria: The selection criteria you have entered (such as date range, company code, or account number) may not match any existing records.
    Data Not Yet Processed: If you are trying to access data that has not yet been processed or posted, this error may occur.
    Authorization Issues: Lack of proper authorization to view certain data can also lead to this error.
    
    Configuration Issues: Incorrect configuration in the Bank Accounting settings may

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