How To Fix BKK_PRENOTE200 - Interval not defined for number range object &1 and bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 200

• Message text: Interval not defined for number range object &1 and bank area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE200 - Interval not defined for number range object &1 and bank area &2 ?

  The SAP error message BKK_PRENOTE200 indicates that there is an issue with the number range object related to bank area settings in the SAP system. Specifically, it means that an interval has not been defined for the specified number range object and bank area.
  Cause:
  
  Missing Number Range Interval: The error typically occurs when the system tries to generate a prenote (pre-notification) for bank transactions, but there is no defined number range interval for the specified number range object (usually related to bank transactions) and the specified bank area.
  Configuration Issues: This can happen if the configuration for the number range object has not been set up correctly in the SAP system.
  
  Solution:
  To resolve this error, you need to define the number range intervals for the specified number range object and bank area. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the number range object that is causing the issue (you can find this in the error message as &1).
  Click on the "Intervals" button to check if any intervals are defined.
  
  
  
  Define Number Range Intervals:
  
  If no intervals are defined, you will need to create a new interval.
  Click on "Insert Interval" and enter the required details:
  
  From Number: The starting number of the range.
  To Number: The ending number of the range.
  Status: Set it to "Active".
  
  
  Make sure to assign the interval to the correct bank area (as indicated by &2 in the error message).
  
  
  
  Save the Changes: After defining the intervals, save your changes.
  
  
  Test the Functionality: After making the changes, try to execute the transaction that caused the error again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may also need to check related configurations in transaction codes like OBPM1 (for bank area settings) and OBB2 (for number range assignment).
  Authorization: Ensure that you have the necessary authorizations to make changes to number ranges and bank area settings.
  Documentation: Refer to SAP documentation or consult with your SAP Basis or functional team for more detailed guidance on number range management.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting the number range object.