How To Fix VKKICDA021 - Specify either an internal or external payee

VKKICDA021 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 021

• Message text: Specify either an internal or external payee

What causes this issue?

You have specified internal identification &V1& and external
identification &V2& for the payee during the creation of or change to an
<LS>InsuranceCollectionDisbursementAgreement</>.
INCLUDE VKKICDA_GENTEXT_IDENTIFICAT OBJECT DOKU ID TX

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?

Specify either an internal or an external identification for the payee.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDA021 - Details

• The SAP error message VKKICDA021 indicates that when processing a payment, the system requires you to specify either an internal or external payee. This error typically occurs in the context of payment processing in SAP, particularly when dealing with vendor payments or customer payments.
  
  Cause:
  The error arises when the system cannot determine who the payee is for the transaction. This can happen due to several reasons:
  
  Missing Payee Information: The payment document does not have the necessary information to identify the payee.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to ambiguity in identifying the payee.
  Data Entry Error: There may be a mistake in the data entry where the payee details were not filled in correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Document:
  
  Review the payment document to ensure that either an internal payee (such as a vendor or customer in the system)