How To Fix VKKICDA010 - Error during creation of a payment card for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 010

• Message text: Error during creation of a payment card for partner &1

What causes this issue?

A payment card was created for business partner &V1& while an
<LS>InsuranceCollectionDisbursementAgreement</> was being processed.
An error occurred while the payment card was being created. The error
will be described in detail in the following message.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA010 - Error during creation of a payment card for partner &1 ?

  The SAP error message VKKICDA010, which states "Error during creation of a payment card for partner &1," typically occurs in the context of managing payment cards within the SAP system, particularly in the SAP Customer Relationship Management (CRM) or SAP Financials modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the partner master data (e.g., customer/vendor) that is required for creating a payment card.
  Configuration Issues: The payment card configuration in the system may not be set up correctly, leading to errors during the creation process.
  Authorization Issues: The user attempting to create the payment card may not have the necessary authorizations to perform this action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server, that prevent the successful creation of the payment card.
  Integration Issues: If the payment card functionality is integrated with external systems (e.g., payment gateways), issues in the integration can lead to this error.
  
  Solutions:
  
  Check Partner Data: Verify that all required fields in the partner master data are filled out correctly. Ensure that the partner (customer/vendor) exists and is active.
  Review Configuration: Check the configuration settings for payment cards in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions.
  Authorization Check: Ensure that the user has the appropriate authorizations to create payment cards. This may involve checking user roles and permissions in the SAP system.
  Error Logs: Review the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  Consult Documentation: Refer to SAP documentation or notes related to payment card processing for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the VKKICDA010 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VKOA (Account Determination), and others that may be involved in the payment card setup process.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VKKICDA010 error and implement a suitable solution.