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Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 038
Message text: Specify either the partner bank ID or the bank data
During the creation of an <LS>InsuranceCollectionDisbursementAgreement
</>, you specified internal business partner bank identification &V& and
bank data for the incoming or outgoing payment data. However, you can
only enter either the internal business partner bank identification or
the bank data but not both.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either the internal business partner bank identification or the
bank data.
Error message extract from SAP system. Copyright SAP SE.
VKKICDA038
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VKKICDA037
Bank data is needed for payment form &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDA036
Payment form &1 is not permitted
What causes this issue? The system does not permit payment form &V1& for an <LS>InsuranceCollectionDisbursementAgreement</>.Syste...
VKKICDA039
Specify the bank country
What causes this issue? If you use payment form &V1& you have to specify either the bank data or the bank ID for the business partner. Becaus...
VKKICDA040
Specify the bank
What causes this issue? If you use payment form &V1&, you must specify the bank details or the bank ID for the business partner. Because you ...
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