Do you have any question about this error?
Message type: E = Error
Message class: BKK_PRENOTE - BCA : Prenotes
Message number: 049
Message text: Prenote &1 deletion sent for release
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.
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_PRENOTE049
- Prenote &1 deletion sent for release ?The SAP error message BKK_PRENOTE049 indicates that a prenote deletion request has been sent for release. This message typically occurs in the context of the Bank Communication Management (BCM) module or the Financial Accounting (FI) module when dealing with payment processing and prenotes.
Cause:
The error message usually arises due to one of the following reasons:
- Pending Release: The prenote deletion request has been created but is still pending approval or release in the system.
- Authorization Issues: The user may not have the necessary authorizations to release the prenote deletion request.
- Configuration Issues: There may be configuration settings in the system that are not correctly set up for handling prenote deletions.
Solution:
To resolve the issue, you can take the following steps:
Check the Status: Verify the status of the prenote deletion request. You can do this by navigating to the relevant transaction (e.g., transaction code
FBPM
for payment management) and checking if the request is still in a pending state.Release the Request: If you have the necessary authorizations, you can release the prenote deletion request. This may involve going to the appropriate transaction and approving the request.
Authorization Check: Ensure that the user has the required authorizations to perform the release. If not, contact your SAP security administrator to grant the necessary permissions.
Configuration Review: If the issue persists, review the configuration settings related to prenote processing in the SAP system. This may involve checking the settings in the Financial Accounting module or the Bank Communication Management module.
Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling prenote deletions and related processes.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
FBPM
, F110
(Automatic Payment Transactions), and OBPM1
(Payment Methods in Country) for managing payment processes.By following these steps, you should be able to address the BKK_PRENOTE049 error message effectively.
Get instant SAP help. Start your 7-day free trial now.
BKK_PRENOTE048
Prenote &1 change sent for release
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKK_PRENOTE047
Prenote &1 creation sent for release
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKK_PRENOTE050
Prenote number is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKK_PRENOTE051
Enter a prenote reference number
What causes this issue? You attempted to post a payment item but you did not enter a prenote reference.System Response If this message has not been ...
Click on this link to search all SAP messages.