How To Fix BKK_PRENOTE110 - Prenote amount and currency conversion failed for prenote &1, status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 110

• Message text: Prenote amount and currency conversion failed for prenote &1, status &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE110 - Prenote amount and currency conversion failed for prenote &1, status &2 ?

  The SAP error message BKK_PRENOTE110 indicates that there was a failure in the conversion of the prenote amount and currency for a specific prenote. This error typically occurs in the context of the Bank Communication Management (BCM) or the Financial Accounting (FI) module when dealing with payment processing and prenotes.
  Cause:
  
  Currency Conversion Issues: The error often arises when there is a mismatch or an issue with the currency conversion rates. This can happen if the currency for the prenote is not defined in the system or if the conversion rate is missing or incorrect.
  Invalid Amount: The prenote amount may be invalid or not formatted correctly, leading to conversion failures.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the bank master data.
  Missing Data: Required data for the prenote, such as the currency or amount, may be missing or incorrectly entered.
  
  Solution:
  
  Check Currency Settings: Verify that the currency used in the prenote is correctly defined in the system. Ensure that the currency conversion rates are maintained in the system.
  Review Amount Format: Ensure that the prenote amount is correctly formatted and valid. Check for any leading or trailing spaces or incorrect decimal placements.
  Configuration Review: Review the configuration settings for payment processing and bank master data to ensure everything is set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the failure.
  Test with Different Data: If possible, try processing a prenote with different amounts or currencies to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Manage Payment Methods) to review and adjust settings.
  User Roles and Authorizations: Ensure that the user processing the prenote has the necessary authorizations to perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.