How To Fix BKK_PRENOTE109 - Prenote: &1,old acct amt and crcy: &2 &3, new acct amt and crcy: &4 EUR

BKK_PRENOTE109 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 109

• Message text: Prenote: &1,old acct amt and crcy: &2 &3, new acct amt and crcy: &4 EUR

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_PRENOTE109 - Details

• The SAP error message BKK_PRENOTE109 typically relates to issues with prenotification (prenote) in the context of bank transactions, particularly when dealing with changes in account amounts or currencies. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Account Amount Discrepancy: The error indicates that there is a discrepancy between the old account amount and currency and the new account amount and currency. This could happen if there are changes made to the bank account details or the amounts involved in a transaction.
  Currency Mismatch: The error may also arise if there is a mismatch in the currency being used for the transaction. For example, if the old amount was in a different currency than the new amount.
  Data Entry Errors: Manual entry errors during the prenote setup or changes to bank account details can lead to this error.
  
  Configuration Issues: There may be issues with the configuration of the bank