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Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 060
Message text: Fill either ICDA ID or reference to the contract in the feeder system
When you specified an insurance contract for the commission contract for
a broker, you entered ID &V1& for the <LS>InsuranceCollection
DisbursementAgreement (ICDA)</> as well as a reference to the contract
in the feeder system (Type /ID: &V2&, Subtype/Sub-ID: &V3&, System-ID:
&V4&).
However, you can only enter either the ICDA ID or the reference to the
contract in the feeder system, but not both.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either the ICDA ID or the reference to the contract in the feeder
system.
Error message extract from SAP system. Copyright SAP SE.
VKKICDA060
- Fill either ICDA ID or reference to the contract in the feeder system ?The SAP error message VKKICDA060 indicates that there is a missing identifier in the system related to the Intercompany Data Agreement (ICDA). Specifically, it suggests that either the ICDA ID or a reference to the contract in the feeder system is not filled in, which is necessary for processing intercompany transactions.
Cause:
- Missing ICDA ID: The system requires an ICDA ID to identify the specific intercompany agreement that governs the transaction. If this ID is not provided, the system cannot proceed.
- Missing Contract Reference: If the transaction is linked to a contract, the reference to that contract must be provided. Without it, the system cannot validate or process the transaction.
- Configuration Issues: There may be configuration issues in the intercompany setup that prevent the system from recognizing the necessary identifiers.
- Data Entry Errors: Human errors during data entry can lead to missing or incorrect information being inputted into the system.
Solution:
- Check Input Data: Ensure that the ICDA ID is correctly entered in the relevant fields. If the transaction is related to a contract, make sure that the contract reference is also filled in.
- Review Configuration: Check the configuration settings for intercompany transactions in your SAP system. Ensure that all necessary settings are correctly configured to allow for the proper processing of intercompany agreements.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling intercompany transactions to ensure compliance with required fields.
- Error Handling: If the issue persists, consider implementing error handling procedures to catch these types of errors before they cause processing issues.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By addressing the missing identifiers and ensuring proper configuration, you should be able to resolve the VKKICDA060 error and proceed with your intercompany transactions.
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