How To Fix BKK_PRENOTE116 - Currency conversion not required

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 116

• Message text: Currency conversion not required

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_PRENOTE116 - Currency conversion not required ?

  The SAP error message BKK_PRENOTE116, which states "Currency conversion not required," typically occurs in the context of payment processing or bank statement processing within the SAP system, particularly in the area of cash management or bank accounting.
  Cause:
  This error message usually arises when the system detects that a currency conversion is not necessary for a transaction. This can happen in the following scenarios:
  
  Same Currency Transactions: The transaction is already in the same currency as the account or the payment method being used, so no conversion is needed.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currency conversions should be handled, and these settings may not align with the transaction being processed.
  Incorrect Payment Method: The payment method used may not require currency conversion, leading to this error.
  Bank Account Settings: The bank account settings may specify that no currency conversion is needed for certain types of transactions.
  
  Solution:
  To resolve the BKK_PRENOTE116 error, consider the following steps:
  
  
  Check Transaction Currency: Verify that the currency of the transaction matches the currency of the bank account or payment method. If they are the same, no conversion is needed, and the error can be ignored.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings for bank accounting and payment processing in SAP. Check the settings related to currency conversion and ensure they are set up correctly.
  Ensure that the currency conversion settings in the payment method configuration are appropriate for the transactions being processed.
  
  
  
  Examine Payment Method: Ensure that the payment method being used is appropriate for the transaction and that it is configured correctly in the system.
  
  
  Bank Account Configuration: Review the settings for the bank account involved in the transaction. Ensure that it is set up to handle the currency of the transaction correctly.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for more detailed troubleshooting steps related to this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance, providing them with details about the transaction and the error message.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling currency conversions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement) that may be involved in the process where the error occurs.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.