How To Fix BKK_PRENOTE506 - Error occurred; Release not allowed

BKK_PRENOTE506 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 506

• Message text: Error occurred; Release not allowed

What causes this issue?

The system found errors during the formal checks for the prenote.

System Response

The system does not allow you to release the prenote.

How to fix this error?

Correct the errors and try to release the prenote. If you cannot correct
the errors, reject the prenote.
<ZH>Examples:</>
The prenote feature is not allowed in the GIRO MAX product, version 1.0
You cannot create or release prenotes for accounts where the prenote
feature is not active in the product.
The account is not active
You cannot create or release prenotes whose account is not active.
The valid-from date of the prenote is not valid
The valid-to date of the prenote is not valid
You cannot correct errors if the prenote has expired. In this case, you
can only reject the prenote.

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.

BKK_PRENOTE506 - Details

• The SAP error message BKK_PRENOTE506 indicates that a release is not allowed for a specific payment or transaction in the context of the Bank Communication Management (BCM) or Payment Processing module. This error typically arises when there are issues related to the payment run or the status of the payment documents.
  Causes:
  
  Payment Document Status: The payment document may be in a status that does not allow it to be released. For example, it could be in a "blocked" status or not fully processed.
  Authorization Issues: The user may not have the necessary authorizations to release the payment.
  Configuration Settings: There may be configuration settings in the payment processing or bank communication management that restrict the release of certain payments.
  Incomplete Data: Required fields or data may be missing or incorrect, preventing the release of the payment.
  Payment Method Restrictions: Certain payment methods may have restrictions that prevent their release under specific conditions.
  
  Solutions:
  
  Check Payment Document Status: