How To Fix BKK_PRENOTE138 - Data from DB

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 138

• Message text: Data from DB

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE138 - Data from DB ?

  The SAP error message BKK_PRENOTE138 typically relates to issues with the prenote data in the context of bank accounting or payment processing. This error can occur when there is a problem with the prenote data being retrieved from the database (DB). Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Data: The prenote data may not exist in the database for the specified account or transaction.
  Incorrect Configuration: There may be configuration issues in the bank master data or payment methods.
  Data Inconsistency: There could be inconsistencies in the data stored in the database, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the prenote data.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solutions:
  
  Check Data Existence: Verify that the prenote data exists in the database for the relevant account. You can do this by checking the bank master data and related tables.
  Review Configuration: Ensure that the bank master data and payment methods are correctly configured. Check for any missing or incorrect entries.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to access the prenote data. This may involve checking roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBZP (Payment Program Configuration) or FI12 (Bank Master Data) to review and adjust settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank accounting and payment processing for more context on how prenote data is handled.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.