How To Fix BKK_PRENOTE105 - Participating currency check failed for prenote &1, status &2, account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 105

• Message text: Participating currency check failed for prenote &1, status &2, account &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE105 - Participating currency check failed for prenote &1, status &2, account &3 ?

  The SAP error message BKK_PRENOTE105 indicates that there is an issue with the participating currency check for a prenote in the Bank Communication Management (BCM) module. This error typically arises when there is a mismatch or inconsistency in the currency settings for the prenote, the account, or the transaction.
  Cause:
  
  Currency Mismatch: The currency of the prenote does not match the currency of the bank account or the transaction.
  Account Configuration: The bank account may not be configured correctly to handle the specified currency.
  Status Issues: The status of the prenote may not allow for processing due to prior errors or incorrect settings.
  Master Data Issues: There may be inconsistencies in the master data related to the bank account or the currency settings.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify that the currency of the prenote matches the currency of the bank account. You can do this by checking the account details in the SAP system.
  Ensure that the currency settings in the transaction are correct.
  
  
  
  Review Account Configuration:
  
  Go to the bank account configuration in SAP and ensure that it is set up to handle the currency in question.
  Check if the account is active and properly configured for prenotes.
  
  
  
  Examine Prenote Status:
  
  Check the status of the prenote. If it is in an incorrect status, you may need to correct it or reprocess the prenote.
  Look for any previous errors that may have affected the prenote's status.
  
  
  
  Master Data Review:
  
  Review the master data for the bank account and ensure that all relevant fields are correctly filled out, including currency and account type.
  Make sure that the bank master data is up to date and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling prenote errors and currency checks.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or FI12 (for bank master data) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the BKK_PRENOTE105 error in SAP.