How To Fix VKKICDA022 - Specify either an internal or external debtor or creditor


VKKICDA022 - Overview

  • Message type: E = Error

  • Message class: VKKICDA - Messages for the ICDA Service

  • Message number: 022

  • Message text: Specify either an internal or external debtor or creditor

  • Show details Hide details
  • What causes this issue?

    You have specified internal identification &V1& and external
    identification &V2& for the debtor or creditor of the insurance contract
    for the claim 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 the internal or external identifcation for the debtor or
    creditor of the insurance contract for the claim.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


VKKICDA022 - Details

  • The SAP error message VKKICDA022 indicates that when processing a transaction related to accounts receivable or accounts payable, the system requires you to specify either an internal debtor (customer) or an external creditor (vendor). This error typically arises in the context of financial transactions where the system needs to identify the party involved in the transaction.
    
    Cause: Missing Debtor or Creditor Information: The transaction you are trying to process does not have the necessary information to identify either the debtor or creditor. This could be due to missing data in the transaction entry. Incorrect Configuration: The system may not be configured correctly to recognize the debtor or creditor in the context of the transaction. Data Entry Error: There may have been an oversight during data entry, leading to the omission of required fields.
    Solution: Check Transaction Data: Review the transaction you are trying to process. Ensure that you have entered either an internal debtor (customer) or

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