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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA037 - Bank data is needed for payment form &1 ?

  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 applicable)
  
  
  
  
  
  Update Bank Data:
  
  If the bank data is missing or incomplete, update the master record with the correct information.
  Use transaction codes such as FD02 (for customers) or FK02 (for vendors) to edit the master data.
  
  
  
  Review Payment Method:
  
  Check the payment method configuration in the payment program settings to ensure it aligns with the bank data requirements.
  Ensure that the payment method is correctly assigned to the customer or vendor.
  
  
  
  Test Payment Processing:
  
  After updating the bank data, attempt to process the payment again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific requirements related to bank data for the payment method being used.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD02: Change Customer Master Data
  FK02: Change Vendor Master Data
  F110: Automatic Payment Transactions (to run payment program)
  
  
  
  Payment Program Configuration:
  
  The payment program can be configured in transaction FBZP, where you can define payment methods and their requirements.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  By ensuring that the necessary bank data is correctly entered and configured, you should be able to resolve the VKKICDA037 error and proceed with payment processing.