How To Fix VKKICDA032 - Error during derivation of ICDA data

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 032

• Message text: Error during derivation of ICDA data

What causes this issue?

You have derived ICDA data during the processing of an
<LS>InsuranceCollectionDisbursementAgreement</>. An error occurred
during derivation. The error is described in detail in the following
message.

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 VKKICDA032 - Error during derivation of ICDA data ?

  The SAP error message VKKICDA032, which indicates "Error during derivation of ICDA data," typically occurs in the context of intercompany data processing, particularly when dealing with intercompany billing or pricing in SAP. This error can arise due to various reasons related to configuration, master data, or transaction data.
  Causes:
  
  Missing Configuration: The intercompany pricing procedure may not be properly configured in the system.
  Master Data Issues: There may be missing or incorrect master data for the involved company codes, such as customer or vendor master records.
  Inconsistent Data: There could be inconsistencies in the data being processed, such as missing conditions or pricing records.
  Authorization Issues: The user may not have the necessary authorizations to access or process the intercompany data.
  Incorrect Account Assignment: The account assignment for intercompany transactions may not be set up correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for intercompany pricing and ensure that all necessary settings are in place. This includes checking the pricing procedure, condition types, and access sequences.
  Verify Master Data: Ensure that all relevant master data (customer, vendor, material) is correctly set up and that the necessary intercompany relationships are defined.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check for any missing or incorrect entries in the document that could lead to the error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the intercompany transactions.
  Debugging: If the issue persists, consider using the SAP debugger to trace the derivation process and identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VKM1 (Release Sales Orders), VKM3 (Display Sales Orders), and others related to intercompany processes.
  Documentation: Review SAP documentation related to intercompany processes and pricing to ensure compliance with best practices.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.