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, and type are correct and conform to the expected formats.
  Review Configuration: Check the configuration settings for bank accounts and prenotes in the SAP system. Ensure that all necessary settings are correctly configured.
  Master Data Verification: Ensure that the relevant master data (bank accounts, customer/vendor records) is complete and accurate. Check for any missing or incorrect entries.
  Debugging: If you have access to technical resources, consider debugging the program that is processing the prenote to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FBZP (for payment program configuration) or OBPM1 (for bank master data) to review settings.
  SAP Notes: Search for SAP Notes related to BKK_PRENOTE103 for any known issues or fixes.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  By following these steps, you should be able to identify and resolve the issue causing the BKK_PRENOTE103 error in your SAP system.