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

BKK_PRENOTE104 - Overview

• 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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BKK_PRENOTE104 - Details

• 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