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How To Fix VKKICDA034 - Type &1 is not supported for the contract in the feeder system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKICDA - Messages for the ICDA Service

  • Message number: 034

  • Message text: Type &1 is not supported for the contract in the feeder system

  • Show details Hide details
  • What causes this issue?

    The system does not support BusinessTransactionDocumentTypeCode &V1& for
    the contract reference from the feeder system. Use the following
    categories:
    InsuranceContract
    InsuranceClaim
    CommissionContract

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    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 VKKICDA034 - Type &1 is not supported for the contract in the feeder system ?

    The SAP error message VKKICDA034 indicates that there is an issue with the type of contract being processed in the feeder system. This error typically arises in the context of contract management, particularly when dealing with billing or invoicing processes in SAP.

    Cause:

    The error message "Type &1 is not supported for the contract in the feeder system" suggests that the contract type specified in the transaction is not recognized or supported by the system. This can occur due to several reasons:

    1. Incorrect Contract Type: The contract type being used may not be configured correctly in the system or may not be valid for the specific transaction you are trying to perform.

    2. Missing Configuration: The necessary configuration for the contract type may not be set up in the SAP system, leading to the system not recognizing it.

    3. Feeder System Issues: If the contract is being processed from a feeder system (like an external system or another SAP module), there may be compatibility issues or data inconsistencies.

    4. Authorization Issues: The user may not have the necessary authorizations to access or process the specified contract type.

    Solution:

    To resolve the VKKICDA034 error, you can take the following steps:

    1. Check Contract Type: Verify that the contract type you are using is correct and valid for the transaction. You can do this by checking the configuration in the SAP system.

    2. Review Configuration: Ensure that the contract type is properly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) for contract management.

    3. Consult Documentation: Refer to SAP documentation or help resources to understand the valid contract types and their configurations.

    4. Check Feeder System Data: If the contract is coming from a feeder system, ensure that the data being sent is correct and that the contract type is supported in the SAP system.

    5. User Authorizations: Verify that the user has the necessary authorizations to access and process the contract type in question.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or any other transaction related to contract management.
    • SAP Notes: Search for SAP Notes related to VKKICDA034 for any patches or updates that may address this issue.
    • Customizing Settings: Review the customizing settings for contract types in the SAP system, which can be found under the relevant modules (e.g., Sales and Distribution, Contract Management).

    By following these steps, you should be able to identify and resolve the issue causing the VKKICDA034 error in your SAP system.

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