How To Fix VKKICDA025 - ICDA &1 was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 025

• Message text: ICDA &1 was created successfully

What causes this issue?

The system successfully created the
<LS>InsuranceCollectionDisbursementAgreement (ICDA)</> with
identification &V1&.
The ICDA has the follwoing contract referebce from the feeder system:
Type/ID: &V2&
Subtype/Sub-ID: &V3&
System: &V4&

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 VKKICDA025 - ICDA &1 was created successfully ?

  The SAP error message "VKKICDA025 ICDA &1 was created successfully" is not actually an error message but rather an informational message indicating that an Intercompany Document Accounting (ICDA) document has been created successfully. The message typically includes a placeholder (&1) that will be replaced with the actual document number of the created ICDA.
  Cause:
  
  The message is generated when a user or a process successfully creates an ICDA document in the SAP system. It indicates that the operation was completed without any issues.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to verify the details of the created ICDA document, you can:
  
  Check the Document: Use the document number provided in the message to look up the ICDA document in the relevant transaction (e.g., transaction code FB03 for displaying financial documents).
  Review Related Transactions: If you need to perform further actions related to the ICDA, you can proceed with the next steps in your business process.
  Documentation: Ensure that you have proper documentation and understanding of the ICDA process in your organization to handle any subsequent steps or reporting.
  
  Related Information:
  
  ICDA Overview: Intercompany Document Accounting (ICDA) is used in SAP to manage and document intercompany transactions, ensuring that financial data is accurately recorded across different company codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and others that may be used in conjunction with ICDA.
  SAP Notes: If you encounter any issues or need further clarification, you can search for SAP Notes related to ICDA in the SAP Support Portal.
  
  If you have specific concerns or issues beyond this informational message, please provide more context, and I would be happy to assist further!