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Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 069
Message text: Specify either an ICDA ID or Reference to a Contract in the Feeder System
You have not specified an <LS>InsuranceCollectionDisbursementAgreement
(ICDA) </> Identification.
To change an ICDA you need to specify either an ICDA ID or the contract
ID from the feeder system. You did not enter either of these IDs.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Fill either the ICDA identification or the identification for the
contract from the feeder system.
Error message extract from SAP system. Copyright SAP SE.
VKKICDA069
- Specify either an ICDA ID or Reference to a Contract in the Feeder System ?The SAP error message VKKICDA069 indicates that there is a missing identifier for an Intercompany Data Agreement (ICDA) in the context of a contract. This error typically arises when trying to process intercompany transactions or agreements without providing the necessary identifiers.
Cause:
The error occurs when:
- An attempt is made to create or process an intercompany transaction without specifying either an ICDA ID or a reference to a contract in the feeder system.
- The system requires one of these identifiers to correctly link the transaction to the appropriate intercompany agreement or contract.
Solution:
To resolve this error, you can take the following steps:
Check Input Data: Ensure that the transaction or document you are trying to process includes either a valid ICDA ID or a reference to a contract. Review the data being sent from the feeder system to ensure it is complete.
Specify ICDA ID: If you have an existing Intercompany Data Agreement, make sure to include the correct ICDA ID in your transaction.
Reference a Contract: If you do not have an ICDA ID, ensure that you are referencing a valid contract that is recognized by the system. This contract should be set up in the relevant module (e.g., Sales and Distribution, Contract Management).
Review Configuration: Check the configuration settings in your SAP system related to intercompany agreements and contracts. Ensure that the necessary settings are in place to allow for the processing of intercompany transactions.
Consult Documentation: Refer to SAP documentation or help resources for specific details on how to set up and manage intercompany agreements and contracts.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the VKKICDA069 error and successfully process your intercompany transactions.
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