How To Fix BKK_PRENOTE514 - Release not possible; Active prenote is assigned

BKK_PRENOTE514 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 514

• Message text: Release not possible; Active prenote is assigned

Self-Explanatory Message

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BKK_PRENOTE514 - Details

• The SAP error message BKK_PRENOTE514 indicates that a release is not possible because an active prenote is assigned. This typically occurs in the context of the Bank Communication Management (BCM) module or when dealing with payment processing in SAP.
  
  Cause:
  The error arises when you attempt to release a payment or a transaction that is linked to an active prenote. A prenote is a notification sent to a bank to inform them of an upcoming payment, and it must be processed before the actual payment can be released. If there is an active prenote associated with the payment, the system prevents the release to ensure that the prenote is handled correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Active Prenotes: 
  
  Go to the transaction where the error occurred and check if there are any active prenotes associated with the payment or transaction.
  You can use transaction codes like F110 (Automatic Payment Transactions)