How To Fix VKKICDA040 - Specify the bank

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 040

• Message text: 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 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 (either the
bank key or the SWIFT code).

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 either the bank key or the SWIFT code
Specify the bank ID of 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 VKKICDA040 - Specify the bank ?

  The SAP error message VKKICDA040, which states "Specify the bank," typically occurs in the context of financial transactions, particularly when dealing with customer payments or bank-related processes in the SAP system. This error indicates that the system requires a bank account to be specified for the transaction you are trying to process.
  
  Cause:
  
  Missing Bank Information: The most common cause of this error is that the bank account information for the customer or vendor is not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank details in the system.
  Transaction Context: The specific transaction you are trying to execute may require bank details that have not been provided.
  
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details are correctly maintained. This includes the bank account number, bank key, and any other relevant information.
  If the customer or vendor