How To Fix BKK_PRENOTE114 - Enter the tolerance amount or percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 114

• Message text: Enter the tolerance amount or percentage

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE114 - Enter the tolerance amount or percentage ?

  The SAP error message BKK_PRENOTE114 indicates that there is a requirement to enter a tolerance amount or percentage in the context of payment processing, specifically related to bank transactions or payment processing in the SAP system. This error typically arises when the system expects a tolerance value to be defined for a payment run, but it has not been provided.
  Cause:
  
  Missing Tolerance Settings: The tolerance amount or percentage for payment differences has not been defined in the configuration settings.
  Incomplete Data Entry: During the entry of payment data, the user may have skipped the field for tolerance amount or percentage.
  Configuration Issues: The system may not be properly configured to handle tolerances for the specific payment method or transaction type.
  
  Solution:
  
  
  Enter Tolerance Amount/Percentage:
  
  Navigate to the relevant transaction where the error occurred.
  Look for the fields related to tolerance amount or percentage and enter the required values.
  
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Tolerance Groups for Employees.
  Ensure that tolerance groups are properly defined and assigned to the relevant users or payment methods.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration for the specific payment method being used to ensure that it allows for tolerance settings.
  Ensure that the payment method is correctly set up in the system.
  
  
  
  User Training:
  
  If users are frequently encountering this error, consider providing training on how to properly enter payment data, including tolerance settings.
  
  
  
  Related Information:
  
  Tolerance Groups: Tolerance groups in SAP are used to define the limits for payment differences that can be accepted without further approval. This is particularly useful in accounts payable and receivable processes.
  Payment Processing: Understanding the payment processing flow in SAP can help in identifying where the error might be occurring and how to resolve it.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment tolerances and handling payment processing errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.