How To Fix VKKICDA001 - MKK role does not exist for partner &1, creation is not permitted

VKKICDA001 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 001

• Message text: MKK role does not exist for partner &1, creation is not permitted

What causes this issue?

You have tried to create or change an <LS>InsuranceCollection
DisbursementAgreement</>. However, business partner &V1& is not assigned
to the <LS>MKK (Contract Partner)</> role.
The system has tried to create the MKK role for business partner &V1&.
Creation is not permitted because the <LS>Add MKK </> indicator is not
set in posting area V360.
Posting area V360 is called with the following values:
System: &V2&
Contract type / Contract subtype: &V3&
External insurance object category: &V4&

System Response

How to fix this error?

Define the MKK role for business partner &V1&.
Set the <LS>Add MKK</> indicator in posting area V360 (Transaction
VKKICDA1). If you set this indicator, the system adds the MKK role to
all business partners that are used (assuming the role had not been
assigned to the business partners beforehand).

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.

VKKICDA001 - Details

• The SAP error message VKKICDA001 indicates that a specific role (MKK role) does not exist for a partner in the system, and as a result, the creation of a new entry or transaction is not permitted. This error typically occurs in the context of partner functions in sales and distribution (SD) or customer/vendor master data.
  
  Cause:
  
  Missing Role Assignment: The partner function (role) that is required for the transaction is not assigned to the business partner or customer/vendor master data.
  Incorrect Configuration: The configuration settings for partner roles may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the partner functions or roles.
  
  
  Solution:
  
  
  Check Partner Role Assignment:
  
  Go to the transaction code BP (Business Partner) or VD03/VD02 (for customers) or MK03/MK02 (for vendors).
  Search for the partner (customer/vendor) in question.
  Verify if the required MKK role is assigned to the partner. If not, you will need to add