How To Fix BKK_PRENOTE206 - Enter a positive number for maximum number of records

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 206

• Message text: Enter a positive number for maximum number of records

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE206 - Enter a positive number for maximum number of records ?

  The SAP error message BKK_PRENOTE206 indicates that there is an issue with the input value for the maximum number of records in a specific transaction or process related to bank accounting or payment processing. This error typically arises when a user attempts to enter a non-positive number (zero or negative) in a field that requires a positive integer.
  Cause:
  
  The user has entered a value of zero or a negative number in the field that specifies the maximum number of records to be processed or displayed.
  This could happen due to user error, such as mistyping the value or misunderstanding the requirements of the field.
  
  Solution:
  
  
  Check Input Value: Ensure that the value entered in the field for the maximum number of records is a positive integer. For example, if the field is meant to specify the number of records to process, enter a value like 1, 10, 100, etc.
  
  
  Validation: If the input is coming from a program or script, add validation to ensure that only positive integers are accepted before submitting the data to SAP.
  
  
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or process you are working with to understand the expected input values.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to correctly fill out the fields in the transaction.
  
  
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to bank accounting, such as F110 (Automatic Payment Transactions) or others in the Financial Accounting (FI) module.
  Field Documentation: Look for field documentation in the SAP GUI by hovering over the field or using the F1 help key to get more context on what values are acceptable.
  SAP Community: If the issue persists, consider reaching out to the SAP Community forums or support for additional assistance.
  
  By ensuring that the input is correct and following the above steps, you should be able to resolve the BKK_PRENOTE206 error effectively.