How To Fix VKKICDA065 - Specify a contract for the assignment of third party collections

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 065

• Message text: Specify a contract for the assignment of third party collections

What causes this issue?

You have not transferred the required entry field for the third party
collections contract for the creation of an <LS>InsuranceCollection
DisbursementAgreement</>.

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?

For third party collection assignment, fill the
<LS>InsuranceCollectionDisbursementAgreement ID</> or the contract
reference 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 VKKICDA065 - Specify a contract for the assignment of third party collections ?

  The SAP error message VKKICDA065, which states "Specify a contract for the assignment of third party collections," typically occurs in the context of third-party sales processes in SAP, particularly when dealing with contract management and collections.
  Cause:
  This error usually arises when a user attempts to process a third-party collection without specifying a valid contract. In SAP, third-party collections often require a contract to be associated with the transaction to ensure that the collection process is properly linked to the relevant agreements and terms.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where the error is occurring. This could be during the creation or processing of a third-party collection.
  
  
  Specify a Contract: 
  
  Navigate to the relevant screen where you are processing the third-party collection.
  Look for a field labeled "Contract" or similar.
  Enter a valid contract number that corresponds to the third-party collection you are trying to process.
  
  
  
  Verify Contract Validity: Ensure that the contract you are entering is valid and active. Check if it is correctly set up in the system and that it is applicable to the transaction you are processing.
  
  
  Consult Documentation: If you are unsure about which contract to use, consult your organization's documentation or speak with a colleague who is familiar with the contract management process.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access and assign contracts in the system.
  
  
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to third-party sales and contract management in SAP. This may require assistance from an SAP consultant or your IT department.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VKM1 (Release Sales Order) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP Help documentation for third-party sales processes and contract management to understand the requirements and best practices.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.