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Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 017
Message text: Specify either an internal or external payer
You have specified internal identification &V1& and external
identification &V2& for the payer during the creation or change of an
<LS>InsuranceCollectionDisbursementAgreement</>.
INCLUDE VKKICDA_GENTEXT_IDENTIFICAT OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify either the internal or the external identification for the
payer.
Error message extract from SAP system. Copyright SAP SE.
VKKICDA017
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VKKICDA016
Specify either an internal or external debtor
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VKKICDA015
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VKKICDA018
Specify either an internal or external collective invoice partner
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VKKICDA019
Specify either an internal or external correspondence recipient
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