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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE119 - Prenote feature is inactive in the product or it is locked in the account ?

  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 relevant configuration area (usually under Financial Accounting > Bank Accounting > Payment Transactions).
  Ensure that the prenote feature is activated for the payment product you are using.
  
  
  
  Unlock the Account:
  
  Verify the status of the bank account in question. If it is locked, you may need to contact your financial institution or the relevant internal department to unlock it.
  Check the account settings in SAP to ensure that there are no restrictions preventing prenote processing.
  
  
  
  Review Configuration:
  
  Review the configuration of the payment method and bank account settings to ensure they are set up correctly for prenote processing.
  Consult with your SAP administrator or a functional consultant to ensure that all necessary settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the prenote feature is functioning as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and prenote features.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and FI12 (for bank account management) to access the necessary configuration settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the BKK_PRENOTE119 error and successfully utilize the prenote feature in your SAP system.