How To Fix VKKICDA035 - Specify a debtor or creditor

VKKICDA035 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 035

• Message text: Specify a debtor or creditor

What causes this issue?

You have not specified a debtor or creditor during the creation of an
<LS>InsuranceCollectionDisbursementAgreement</>.

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?

Fill either the internal or external identification for the debtor or
creditor.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDA035 - Details

• The SAP error message VKKICDA035, which states "Specify a debtor or creditor," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system requires a debtor (customer) or creditor (vendor) to be specified in the transaction, but it has not been provided.
  
  Cause:
  
  Missing Debtor/Creditor Information: The most common cause is that the transaction you are trying to process does not have a specified debtor or creditor. This could happen if the relevant fields are left blank or if the data entry was incomplete.
  Incorrect Transaction Type: The transaction type you are trying to execute may require a debtor or creditor, but the system is not configured to handle it correctly.
  Data Entry Errors: There may be typographical errors or incorrect data entries that lead to the system not recognizing the debtor or creditor.
  
  Configuration Issues: There could be issues with the configuration