How To Fix VKKICDA041 - Specify the bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 041

• Message text: Specify the bank account

What causes this issue?

If you use payment form &V1&, you have to enter the bank data or the
bank ID for the business partner. Because you did not make an entry in
the bank ID field for the business partner, you have to enter the bank
data.
You did not make an entry in the required entry field for the bank
account (either the bank account number or the IBAN).

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?

Execute one of the following steps:
Enter either the bank account number or the IBAN
Enter the bank ID for the business partner
Choose another payment form

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.