How To Fix VKKICDA058 - Cancellation of ICDA &1 was simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 058

• Message text: Cancellation of ICDA &1 was simulated successfully

What causes this issue?

The cancellation of the <LS>InsuranceCollectionDisbursementAgreement
(ICDA)</> with identification &V1& was simulated 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 VKKICDA058 - Cancellation of ICDA &1 was simulated successfully ?

  The SAP error message VKKICDA058 indicates that the cancellation of an Intercompany Document Accounting (ICDA) document was simulated successfully. This message is not necessarily an error but rather an informational message indicating that the system has successfully simulated the cancellation process for the specified ICDA document.
  Cause:
  The message is generated when a user attempts to cancel an ICDA document, and the system performs a simulation of the cancellation process. This simulation checks whether the cancellation can be executed without any issues, such as dependencies or constraints that would prevent the cancellation from being processed.
  Solution:
  
  
  Review Simulation Results: Since the message indicates a successful simulation, you should review the results to ensure that the cancellation can proceed without any issues. Check for any warnings or additional messages that may provide further context.
  
  
  Proceed with Cancellation: If the simulation results are satisfactory and there are no issues, you can proceed with the actual cancellation of the ICDA document. This typically involves executing the cancellation transaction again but without the simulation option.
  
  
  Check Document Status: Ensure that the document you are trying to cancel is in a status that allows for cancellation. Some documents may have restrictions based on their current state.
  
  
  Consult Documentation: If you are unsure about the next steps or the implications of the cancellation, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing ICDA documents, such as:
  
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Related Information:
  
  ICDA Overview: Intercompany Document Accounting (ICDA) is used in SAP to manage intercompany transactions and ensure proper accounting between different company codes.
  Error Handling: If you encounter further issues or if the cancellation does not proceed as expected, check the SAP Notes for any known issues or patches related to ICDA.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform cancellation actions in the system.
  
  If you continue to experience issues or have specific questions about the ICDA process, it may be beneficial to reach out to your SAP support team or consult with an SAP expert.