How To Fix VKKICDA037 - Bank data is needed for payment form &1

VKKICDA037 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 037

• Message text: Bank data is needed for payment form &1

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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VKKICDA037 - Details

• The SAP error message VKKICDA037 indicates that bank data is required for a payment form, but it is missing or incomplete. This error typically occurs in the context of payment processing, particularly when dealing with customer accounts or vendor accounts that require bank details for executing payments.
  
  Cause:
  
  Missing Bank Data: The customer or vendor master record does not have the necessary bank details filled in.
  Incomplete Bank Data: The bank details may be present but incomplete (e.g., missing account number, bank key, or other required fields).
  Payment Method Configuration: The payment method being used may require bank data that is not configured correctly in the master record.
  Data Entry Errors: There may be typographical errors or incorrect entries in the bank data fields.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the customer or vendor master record in SAP.
  Ensure that all required bank details are filled in correctly. This includes:
  Bank key
  Bank account number
  Account holder name
  IBAN (if applicable)
  SWIFT/BIC code (if