How To Fix BKK_PRENOTE135 - Enter the residence time and residence unit

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 135

• Message text: Enter the residence time and residence unit

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE135 - Enter the residence time and residence unit ?

  The SAP error message BKK_PRENOTE135 typically occurs in the context of the Bank Accounting module, particularly when dealing with payment processing or bank master data. This error indicates that the system requires the entry of a "residence time" and "residence unit" for a specific bank account or payment method.
  Cause:
  The error arises when the necessary fields for residence time and residence unit are not filled in the relevant configuration or master data. These fields are often required for regulatory compliance or for the proper processing of payments, especially in international transactions.
  Solution:
  To resolve the error, follow these steps:
  
  
  Access the Bank Master Data:
  
  Navigate to the transaction code for maintaining bank master data (e.g., FI01 for creating a bank master record or FI02 for changing it).
  
  
  
  Locate the Relevant Bank Account:
  
  Find the specific bank account that is causing the error.
  
  
  
  Enter Residence Time and Residence Unit:
  
  Look for the fields labeled "Residence Time" and "Residence Unit." 
  Enter the appropriate values based on your organization's requirements or the regulatory requirements of the country associated with the bank account.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the bank master data.
  
  
  
  Test the Transaction:
  
  Retry the transaction that initially caused the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Residence Time: This typically refers to the duration for which a payment or transaction is considered valid or relevant in a specific context, often related to tax or regulatory compliance.
  Residence Unit: This could refer to the unit of measurement for the residence time, such as days, months, or years.
  Documentation: It may be helpful to consult SAP documentation or your organization's financial policies to understand the specific requirements for these fields.
  User Roles: Ensure that you have the necessary permissions to make changes to bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting (FI) module for further assistance.