How To Fix BKK_PRENOTE103 - Error during conversion of prenote &1, type &2, account &3, bank area &4

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 103

• Message text: Error during conversion of prenote &1, type &2, account &3, bank area &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE103 - Error during conversion of prenote &1, type &2, account &3, bank area &4 ?

  The SAP error message BKK_PRENOTE103 indicates that there was an issue during the conversion of a prenote (pre-notification) for a bank account. This error typically arises in the context of the Bank Communication Management (BCM) or the Financial Accounting (FI) module when dealing with electronic bank statements or prenotifications for direct debits.
  Causes:
  
  Incorrect Data: The prenote data may contain incorrect or invalid information, such as an invalid account number, bank area, or type.
  
  Configuration Issues: There may be issues with the configuration of the bank master data or the settings related to prenotes in the system.
  Missing Master Data: The relevant bank account or customer/vendor master data may not be set up correctly or may be missing.
  Technical Issues: There could be a technical issue in the system, such as a bug or a problem with the conversion program.
  
  Solutions:
  
  Check Data Validity: Verify the prenote data being processed. Ensure that the account number, bank area,