How To Fix BKK_PRENOTE114 - Enter the tolerance amount or percentage

BKK_PRENOTE114 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 114

• Message text: Enter the tolerance amount or percentage

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

BKK_PRENOTE114 - Details

• 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