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Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 005
Message text: Bank details not available; creation is not permitted
You have attempted to create or change an <LS>InsuranceCollection
DisbursementAgreement</>. While doing so, you tried to create bank
details for business partner &V1& because no bank details were stored
for this business partner for the bank data that was transferred.
The system attemped to create bank details for business partner &V1&.
However, creation is not permitted because the
<DS:DE.ICDA_XPARTNEREDIT_VK>Partner Processing</> indicator has not been
set in posting area V360 (Customizing activity
<DS:SIMG._ISISFICA_VKKICDA1>Set up Master Data Handling</>).
You have used the following values to call up posting area V360.
System: &V2&
Contract Type / Contract Subtype: &V3&
External Insurance Object Category: &V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Store bank details for the bank data transferred for business partner
&V1&.
In Customizing activity <DS:SIMG._ISISFICA_VKKICDA1>Set up Master Data
Handling</>, set the <LS>Partner Processing</> indicator. If this
indicator is set, the system automatically creates bank details for the
business partner, if the system could not find the corresponding bank
details.
Error message extract from SAP system. Copyright SAP SE.
VKKICDA005
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VKKICDA004
Adding MKK role to partner &1 was simulted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDA003
MKK role (contract partner) has been added successfully to partner &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDA006
Error during creation of bank details for partner &1
What causes this issue? Bank details were created for business partner &V1& while an <LS>InsuranceCollectionDisbursementAgreement</&...
VKKICDA007
Bank details ID &1 for partner &2 were simulated successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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