How To Fix BKK_PRENOTE119 - Prenote feature is inactive in the product or it is locked in the account


BKK_PRENOTE119 - Overview

  • Message type: E = Error

  • Message class: BKK_PRENOTE - BCA : Prenotes

  • Message number: 119

  • Message text: Prenote feature is inactive in the product or it is locked in the account

  • Show details Hide details
  • What causes this issue?

    The feature prenote is deactivated either in the account or in the
    product.

    System Response

    Depending on your settings for the transaction type, the system triggers
    prenote checks.

    How to fix this error?

    You have the following options:
    Check the product settings
    Check which features are locked on the account
    Force the posting

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


BKK_PRENOTE119 - Details

  • The SAP error message BKK_PRENOTE119 indicates that the prenote feature is either inactive for the product or locked in the account. This error typically arises in the context of payment processing, particularly when dealing with electronic payments and prenotifications.
    Causes:
    
    
    Inactive Prenote Feature: The prenote feature may not be activated for the specific payment product you are using. This can happen if the configuration settings for the payment method do not allow for prenotifications.
    
    
    Locked Account: The account associated with the payment may be locked for prenote processing. This could be due to various reasons, such as account settings or restrictions imposed by the financial institution.
    
    
    
    Configuration Issues: There may be issues in the configuration of the payment method or the bank account settings in SAP, which could prevent the prenote feature from being utilized. Solutions: Activate Prenote Feature: Check the configuration settings for the payment method in SAP. You can do this by navigating to the

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