Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 066
Message text: Specify either an internal or external creditor
You have specified internal identification &V1& and external
identification &V2& for the creditor during the creation of or change to
an <LS>InsuranceCollectionDisbursementAgreement</>. However, you are
only permitted to specify either the internal or the external
identification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either the internal or the external identification for the
creditor.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message VKKICDA066, which states "Specify either an internal or external creditor," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system requires you to specify a creditor (a party to whom money is owed) but has not received the necessary information to identify whether the creditor is internal (within the organization) or external (outside the organization).
Cause: Missing Creditor Information: The transaction you are trying to process does not have the necessary creditor information filled in. Incorrect Configuration: The system may not be properly configured to recognize the creditor type. Data Entry Error: There may be a mistake in the data entry where the creditor details were not provided or were incorrectly entered.
Solution: Check Creditor Information: Ensure that you have entered either an internal or external creditor in the relevant fields. This typically involves: For internal creditors: Ensure that the
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