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How To Fix VKKICDA035 - Specify a debtor or creditor
SAP Error Message - Details
Message type: E = Error
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Message class:
VKKICDA - Messages for the ICDA Service -
Message number: 035
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Message text: Specify a debtor or creditor
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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.
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Related SAP Error Messages
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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