How To Fix VKKICDA007 - Bank details ID &1 for partner &2 were simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 007

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA007 - Bank details ID &1 for partner &2 were simulated successfully ?

  The SAP error message VKKICDA007 indicates that the bank details for a specific partner (customer or vendor) were simulated successfully, but it does not necessarily imply an error. Instead, it is more of an informational message that indicates the bank details have been processed in a simulation mode.
  Cause:
  
  Simulation Mode: The message is generated when a transaction involving bank details is executed in simulation mode. This means that the system is not performing any actual updates or changes to the database; it is merely showing what would happen if the transaction were executed.
  Bank Details Configuration: The bank details for the specified partner may not be fully configured or may require further validation.
  
  Solution:
  
  Check Transaction Mode: If you intended to execute the transaction, ensure that you are not in simulation mode. Look for options or settings that allow you to switch from simulation to actual execution.
  Review Bank Details: Verify the bank details for the partner in question. Ensure that all required fields are filled out correctly and that the details are valid.
  Execute in Real Mode: If you are satisfied with the simulation results and wish to proceed, execute the transaction in real mode to apply the changes.
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial accounting, such as FBZP (for payment program configuration) or FBL1N/FBL5N (for vendor/customer line items).
  SAP Notes: Check SAP Notes for any known issues or additional information related to bank details and simulation messages.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction in real mode.
  
  If you continue to experience issues or if the message is causing confusion, it may be beneficial to reach out to your SAP support team for further assistance.