How To Fix BKK_PRENOTE045 - Prenote feature is not allowed in product &1 version &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 045

• Message text: Prenote feature is not allowed in product &1 version &2

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_PRENOTE045 - Prenote feature is not allowed in product &1 version &2 ?

  The SAP error message BKK_PRENOTE045 indicates that the prenote feature is not allowed for a specific product version in the SAP system. This error typically arises in the context of payment processing, particularly when dealing with electronic payments and bank transfers.
  Cause:
  The error occurs due to one of the following reasons:
  
  Product Version Limitation: The specific product version you are using does not support the prenote feature. This could be due to configuration settings or limitations in the version of the software.
  Configuration Settings: The system may not be configured to allow prenotes for the specified product. This could be due to settings in the payment program or bank configuration.
  Incorrect Product Assignment: The product assigned to the payment method may not be compatible with prenote processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Version: Verify the product version you are using and check the SAP documentation or release notes to confirm whether prenote functionality is supported in that version.
  
  
  Review Configuration:
  
  Go to the configuration settings for the payment program in SAP (Transaction code: OBPM1 or FBZP).
  Ensure that the prenote feature is enabled for the payment method and product you are using.
  Check the settings for the bank master data to ensure that prenote processing is allowed.
  
  
  
  Update Product Assignment: If the current product does not support prenotes, consider changing to a different product that does support this feature.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or configuration changes that can resolve issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and version.
  
  
  Related Information:
  
  Prenote Process: The prenote process is typically used in electronic funds transfer (EFT) to notify the bank of upcoming transactions. It is a way to ensure that the bank account information is correct before actual transactions occur.
  Payment Program Configuration: Understanding how to configure payment programs in SAP is crucial for managing electronic payments effectively. Familiarize yourself with the relevant transaction codes and configuration paths.
  SAP Documentation: Always refer to the official SAP documentation for the most accurate and detailed information regarding error messages and system configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable the prenote feature in your SAP system.