How To Fix VKKICDA044 - Specify the payment card ID

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 044

• Message text: Specify the payment card ID

What causes this issue?

You have to enter either the payment card data or the payment card ID
for the business partner if you use payment form &V1&.
Because you did not make an entry in the payment card ID field for the
customer, you have to enter the payment card data.
You did not make an entry in the required entry field for payment card
identification while doing so.

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 the payment card ID
Enter the payment card ID for the business partner
Choose another payment form

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 VKKICDA044 - Specify the payment card ID ?

  The SAP error message VKKICDA044, which states "Specify the payment card ID," typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP. This error indicates that the system requires a specific payment card ID to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Payment Card ID: The most common cause of this error is that the payment card ID field is either empty or not filled in correctly in the transaction or document you are trying to process.
  Incorrect Configuration: There may be issues with the configuration of the payment processing module in SAP, leading to the system not recognizing the payment card details.
  User Input Error: The user may have overlooked entering the payment card ID or may have entered it incorrectly.
  
  Solution:
  
  Check Payment Card ID: Ensure that the payment card ID is correctly entered in the relevant field. This ID is usually associated with the specific payment card being used for the transaction.
  Review Transaction Data: Go through the transaction data to confirm that all required fields, including the payment card ID, are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings for payment processing in SAP. Ensure that the payment card processing settings are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment card transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F110 for automatic payment transactions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payment card transactions.
  SAP Notes: Check for any SAP Notes related to payment card processing that may provide additional insights or solutions for known issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the VKKICDA044 error message in SAP.