How To Fix BKK_PRENOTE049 - Prenote &1 deletion sent for release


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BKK_PRENOTE - BCA : Prenotes

  • Message number: 049

  • Message text: Prenote &1 deletion sent for release

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Pending Release: The prenote deletion request has been created but is still pending approval or release in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to release the prenote deletion request.
    3. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling prenote deletions and related processes.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM, F110 (Automatic Payment Transactions), and OBPM1 (Payment Methods in Country) for managing payment processes.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling prenote deletions.
    • User Manuals: Review user manuals or training materials related to the Bank Communication Management and Financial Accounting modules for best practices and troubleshooting tips.

    By following these steps, you should be able to address the BKK_PRENOTE049 error message effectively.

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