How To Fix VKKICDA036 - Payment form &1 is not permitted

VKKICDA036 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 036

• Message text: Payment form &1 is not permitted

What causes this issue?

The system does not permit payment form &V1& for 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?

Enter one of the following valid values in the payment form:
01 Direct payer
02 Payment card
04 Bank collection
05 Bank transfer
06 Check

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDA036 - Details

• The SAP error message VKKICDA036, which states "Payment form &1 is not permitted," typically occurs in the context of payment processing within the SAP system, particularly in the area of accounts receivable or billing. This error indicates that the payment form specified (denoted by &1) is not allowed for the transaction you are trying to execute.
  Causes:
  
  
  
  Configuration Issues: The payment form may not be configured correctly in the system. This could be due to missing settings in the payment method configuration or the payment form not being assigned to the relevant customer or vendor master data.
  
  
  Master Data Settings: The customer or vendor master data may not have the appropriate payment form assigned. This can happen if the payment form is not included in the payment terms or if it is not valid for the specific customer/vendor.
  
  
  Transaction Type Restrictions: Certain payment forms may be restricted for specific transaction types or document types.