How To Fix VKKICDA049 - Specify either an ICDA ID or reference to a contract in the feeder system

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 049

• Message text: Specify either an ICDA ID or reference to a contract in the feeder system

What causes this issue?

You have specified an internal and an external ICDA identification
during the creation of an <LS>InsuranceCollectionDisbursement
Agreement (ICDA) </> cancellation. The system does not permit this.

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?

Enter either the ICDA ID or the external identification (contract ID
from the feeder system).

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 VKKICDA049 - Specify either an ICDA ID or reference to a contract in the feeder system ?

  The SAP error message VKKICDA049 indicates that the system requires either an ICDA (Intercompany Data Agreement) ID or a reference to a contract in the feeder system, but neither has been provided. This error typically occurs in the context of intercompany billing or invoicing processes, where specific agreements or contracts must be referenced to ensure proper processing.
  Cause:
  
  Missing ICDA ID: The user did not provide an ICDA ID when attempting to create or process an intercompany document.
  Missing Contract Reference: The user did not provide a reference to a contract that is necessary for the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for an ICDA ID or contract reference.
  Data Entry Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  Provide ICDA ID: Ensure that you enter a valid ICDA ID in the relevant field when processing the intercompany transaction.
  Reference a Contract: If applicable, provide a reference to the relevant contract in the feeder system. This may involve checking the contract management module or related documents.
  Check Configuration: Review the configuration settings in the SAP system related to intercompany processes. Ensure that the necessary settings for ICDA and contract references are correctly defined.
  Data Validation: Double-check the data entry to ensure that all required fields are filled out correctly. Look for any mandatory fields that may have been missed.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling intercompany transactions and the requirements for ICDA IDs and contract references.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in intercompany processes, such as VF01 (Create Billing Document) or VKM1 (Release Sales Documents).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process intercompany transactions.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a knowledgeable colleague for assistance.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the VKKICDA049 error and proceed with your intercompany transactions.