How To Fix BKK_PRENOTE104 - Prenote &1,type &2 for account &3,bank area &4 was successfully converted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 104

• Message text: Prenote &1,type &2 for account &3,bank area &4 was successfully converted

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_PRENOTE104 - Prenote &1,type &2 for account &3,bank area &4 was successfully converted ?

  The SAP error message BKK_PRENOTE104 indicates that a prenote (pre-notification) for a specific bank account has been successfully converted. This message is not necessarily an error but rather an informational message indicating the status of the prenote process.
  Cause:
  The message is triggered during the prenote processing in the SAP system, specifically when the system has successfully converted a prenote for a bank account. The parameters in the message provide specific details:
  
  &1: The prenote number.
  &2: The type of prenote (e.g., whether it is a new prenote or an update).
  &3: The account number for which the prenote is being processed.
  &4: The bank area associated with the account.
  
  Solution:
  Since this message indicates a successful conversion, there is typically no action required. However, if you are expecting an error or if the prenote process is not functioning as intended, consider the following steps:
  
  Verify Prenote Status: Check the status of the prenote in the system to ensure it has been processed correctly.
  Review Configuration: Ensure that the bank account and bank area configurations are set up correctly in the SAP system.
  Check for Related Messages: Look for any other messages or logs that may indicate issues with the prenote process.
  Consult Documentation: Refer to SAP documentation or help resources for more details on prenote processing and any specific configurations that may be required.
  
  Related Information:
  
  Prenote Process: Prenotes are used in electronic payment processing to notify banks of upcoming transactions. They are typically sent before actual payments to ensure that the bank account information is correct.
  Bank Configuration: Ensure that the bank details in the SAP system are correctly configured, including bank keys, account numbers, and bank areas.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) for managing payment processes.
  
  If you encounter further issues or unexpected behavior, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to prenote processing.