How To Fix BKK_PRENOTE028 - Importe &1 de nota previa &1 no correspone a importe partida pago &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 028

• Message text: Importe &1 de nota previa &1 no correspone a importe partida pago &3

¿Qué causa este problema?

The <LS>Payment Amount Checks </>checkbox has been selected in
Customizing, which means that the payment item amount must match the
prenote amount.

Respuesta del sistema

If you are trying to post the payment item by means of a BAPI, the
system posts the payment item with the <ZK>In Postprocessing</> status.
If you are trying to post the payment item in the dialog, the system
does not allow you to post the entry.

¿Cómo arreglar este error?

Correct your entry so that the payment item matches the prenote amount.
Alternatively, you can force the posting if required.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.