How To Fix VKKICDA039 - Specify the bank country

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 039

• Message text: 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.
Because you have not filled the bank ID field for the business partner,
you have to fill the bank data.
You have not filled the required entry field for the bank country.

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?

Perform one of the following steps:
Specify the bank country
Specify the bank ID for the business partner
Select another form of payment

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA039 - Specify the bank country ?

  The SAP error message VKKICDA039, which states "Specify the bank country," typically occurs in the context of financial transactions or master data management within the SAP system. This error indicates that the system requires the specification of a bank country for a particular transaction or master data record, but it has not been provided.
  Cause:
  
  Missing Bank Country: The most common cause of this error is that the bank country field is not filled in the relevant master data (e.g., vendor, customer, or bank account).
  Configuration Issues: There may be configuration settings in the SAP system that require the bank country to be specified for certain transactions or master data entries.
  Data Entry Errors: Users may have overlooked entering the bank country when creating or updating records.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data record (e.g., vendor or customer).
  Ensure that the bank details section includes the bank country. If it is missing, enter the appropriate country code.
  
  
  
  Transaction Data:
  
  If the error occurs during a transaction, check the transaction data for any missing fields related to bank information.
  Ensure that the bank country is specified in the transaction details.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check the settings related to bank data in the Financial Accounting (FI) module.
  Ensure that the system is configured to require the bank country where necessary.
  
  
  
  User Training:
  
  Provide training to users on the importance of entering complete bank information, including the bank country, when creating or updating records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank data and related error messages.
  
  
  
  Related Information:
  
  Bank Country Codes: Ensure that the country code used is valid and recognized by the SAP system. You can refer to the ISO country codes for this purpose.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the VKKICDA039 error and ensure that the bank country is properly specified in your SAP transactions or master data.