How To Fix VKKICDA057 - ICDA &1 was cancelled successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 057

• Message text: ICDA &1 was cancelled successfully

What causes this issue?

The <LS> InsuranceCollectionDisbursementAgreement (ICDA)</> with
identification &V1& was canceled successfully.
The ICDA has the following contract reference from the feeder system:
Type/ID: &V2&
Subtype/-ID: &V3&
System: &V4&

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?

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 VKKICDA057 - ICDA &1 was cancelled successfully ?

  The SAP error message "VKKICDA057 ICDA &1 was cancelled successfully" typically indicates that an Intercompany Document Adjustment (ICDA) has been successfully canceled. This message is not necessarily an error but rather an informational message indicating that the cancellation process has been completed.
  Cause:
  
  The message is triggered when a user or a process cancels an existing intercompany document adjustment (ICDA) in the SAP system. This could be due to various reasons, such as correcting an error in the document, changes in intercompany agreements, or adjustments in financial reporting.
  
  Solution:
  Since this message indicates a successful cancellation, there is generally no action required unless you need to address the reason for the cancellation. Here are some steps you might consider:
  
  
  Review the Cancellation Reason: Check why the ICDA was canceled. If it was due to an error, ensure that the correct adjustments are made.
  
  
  Recreate the Document: If the cancellation was not intended, you may need to recreate the intercompany document adjustment.
  
  
  Check Related Documents: Ensure that any related documents or transactions are also updated or adjusted accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling intercompany transactions to ensure compliance with accounting practices.
  
  
  Monitor for Further Messages: Keep an eye on the system for any additional messages or errors that may arise as a result of the cancellation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to intercompany adjustments, such as FBV2 (Change Document) or FB08 (Reverse Document).
  SAP Notes: Check SAP Notes for any known issues or updates related to intercompany document adjustments.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform intercompany transactions and cancellations.
  
  If you encounter further issues or if the cancellation leads to unexpected results, it may be beneficial to consult with your SAP support team or a functional consultant specializing in financial accounting and controlling (FI/CO) within SAP.