How To Fix VKKICDA046 - Specify the payment card type


VKKICDA046 - Overview

  • Message type: E = Error

  • Message class: VKKICDA - Messages for the ICDA Service

  • Message number: 046

  • Message text: Specify the payment card type

  • Show details Hide details
  • What causes this issue?

    You have to enter either the payment card data or the payment card ID
    for the business partner when you use payment form &V1&.
    Because you did not make an entry in the payment card ID field for the
    business partner, you have to enter the payment card data.
    You did not make an entry in the required entry field for the payment
    card type when you did 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 type
    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.


VKKICDA046 - Details

  • The SAP error message VKKICDA046, which states "Specify the payment card type," typically occurs in the context of processing payment card transactions within the SAP system. This error indicates that the system requires a specific payment card type to be defined for the transaction being processed.
    
    Cause: The error is usually caused by one of the following reasons: Missing Payment Card Type: The payment card type (e.g., Visa, MasterCard, American Express) has not been specified in the transaction or master data.
    Configuration Issues: The payment card type may not be properly configured in the system settings. Data Entry Error: The user may have overlooked entering the payment card type during the transaction process.
    Solution: To resolve the VKKICDA046 error, you can take the following steps: Check Transaction Data: Ensure that the payment card type is specified in the transaction. This can usually be done in the payment details section of the transaction. Review Master Data: Verify that the customer or vendor

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