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

BKK_PRENOTE105 - Overview

• 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

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BKK_PRENOTE105 - Details

• 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