How To Fix VKKICDA012 - Creation of a payment card for partner &1 was simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 012

• Message text: Creation of a payment card for partner &1 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA012 - Creation of a payment card for partner &1 was simulated successfully ?

  The SAP error message VKKICDA012 indicates that the creation of a payment card for a partner (customer or vendor) was simulated successfully, but it does not mean that the actual creation of the payment card was completed. This message typically arises in the context of payment card processing within SAP, particularly when using the SAP Convergent Charging or SAP Customer Financial Management modules.
  Cause:
  
  Simulation Mode: The message indicates that the process was run in simulation mode. This means that while the system was able to simulate the creation of the payment card, it did not actually execute the creation due to the simulation setting.
  Configuration Issues: There may be configuration settings that need to be adjusted to allow for the actual creation of payment cards.
  Authorization Issues: The user may not have the necessary authorizations to create payment cards, leading to the process being simulated instead.
  Data Issues: There may be missing or incorrect data related to the partner (customer/vendor) that prevents the actual creation of the payment card.
  
  Solution:
  
  Check Simulation Settings: Ensure that the process is not set to run in simulation mode. Look for any flags or settings in the transaction or configuration that indicate simulation.
  Review Configuration: Verify the configuration settings related to payment card processing in SAP. Ensure that all necessary parameters are correctly set up.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create payment cards.
  Data Validation: Review the data for the partner (customer/vendor) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Transaction Logs: Check transaction logs or system messages for any additional information that might indicate why the actual creation did not occur.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payment card processing to understand the configuration and operational requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to payment card processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payment processing.