How To Fix BKK_PRENOTE113 - Prenote reference number &1, prenote type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 113

• Message text: Prenote reference number &1, prenote type &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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE113 - Prenote reference number &1, prenote type &2 ?

  The SAP error message BKK_PRENOTE113 typically relates to issues with prenote processing in the SAP system, particularly in the context of bank transactions and electronic payments. This error message indicates that there is a problem with the prenote reference number and the prenote type specified in the transaction.
  Cause:
  
  Invalid Prenote Reference Number: The prenote reference number provided may not exist in the system or may not be correctly formatted.
  Incorrect Prenote Type: The prenote type specified may not be valid or may not correspond to the reference number.
  Data Inconsistency: There may be inconsistencies in the data related to the prenote, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the bank communication settings or in the electronic payment settings.
  
  Solution:
  
  Verify Prenote Reference Number: Check the prenote reference number to ensure it is correct and exists in the system. You can do this by looking it up in the relevant database tables or transaction codes.
  Check Prenote Type: Ensure that the prenote type is valid and corresponds to the reference number. You may need to consult the documentation or configuration settings to confirm this.
  Review Data Entries: Look for any inconsistencies or missing data in the relevant tables. Ensure that all necessary entries are present and correctly formatted.
  Configuration Review: Review the configuration settings for bank communication and electronic payments. Ensure that all settings are correctly configured according to your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling prenote errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions) to review and adjust settings related to electronic payments and prenotes.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to prenote processing.
  User Authorization: Ensure that you have the necessary authorizations to view and modify prenote-related data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the BKK_PRENOTE113 error message.