How To Fix VKKICDA043 - Specify the partner payment card ID or the payment card data

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 043

• Message text: Specify the partner payment card ID or the payment card data

What causes this issue?

During the creation of an <LS>InsuranceCollectionDisbursementAgreement
</>, you specified both the internal business partner-payment card
identification &V1& and the payment card data for incoming and outgoing
payment data. However, you can only enter either the internal business
partner-payment card identification or the payment card data but not
both.

System Response

Enter either the internal business partner-payment card identification
or the payment card data in the incoming or outgoing payment data.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 VKKICDA043 - Specify the partner payment card ID or the payment card data ?

  The SAP error message VKKICDA043 indicates that there is a missing or incomplete entry for the partner payment card ID or the payment card data in the system. This error typically occurs in the context of processing transactions that involve payment cards, such as credit or debit cards, particularly in the SAP Customer Relationship Management (CRM) or Sales and Distribution (SD) modules.
  Cause:
  
  Missing Payment Card Information: The payment card ID or the associated payment card data has not been entered in the relevant fields.
  Incorrect Configuration: The system may not be properly configured to handle payment card transactions.
  Data Entry Error: There may be a typographical error or oversight in entering the payment card details.
  Partner Data Issues: The partner (customer or vendor) master data may not have the necessary payment card information.
  
  Solution:
  
  
  Check Payment Card Data:
  
  Navigate to the transaction or document where the error occurred.
  Ensure that the payment card ID and all required payment card details (such as card number, expiration date, card type, etc.) are correctly entered.
  
  
  
  Review Partner Master Data:
  
  Go to the partner master data (customer or vendor) and verify that the payment card information is correctly maintained.
  If necessary, update the partner master data with the correct payment card details.
  
  
  
  Configuration Settings:
  
  Check the configuration settings related to payment processing in SAP. Ensure that the payment card processing is enabled and correctly set up.
  Consult with your SAP administrator or functional consultant to verify that all necessary settings are in place.
  
  
  
  Error Logs:
  
  Review any error logs or system messages that may provide additional context or details about the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment card processing and configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing partner data, and VD01/VD02 for customer master data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit payment card information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.