How To Fix VKKICDA070 - Specify either an ICDA ID or reference to a contract in the feeder system

VKKICDA070 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 070

• Message text: Specify either an ICDA ID or reference to a contract in the feeder system

What causes this issue?

You have attempted to change an <LS>InsuranceCollectionDisbursement
Agreement (ICDA)</>. You have entered the ICDA ID &V1& and the contract
reference from the feeder system as the identification. You entered the
following data:
Category/ID: &V2&
Subcategory/Sub-ID: &V3&
Feeder System ID: &V4&
However, the system only permits the specification of the ICDA ID or the
contract reference from the feeder system.

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?

Fill either the ICDA ID or the contract reference from the feeder
system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDA070 - Details

• The SAP error message VKKICDA070 indicates that there is a missing identifier for an Intercompany Data Agreement (ICDA) or a reference to a contract in the feeder system. This error typically occurs in the context of intercompany billing or transactions where the system expects specific identifiers to process the data correctly.
  
  Cause:
  
  Missing ICDA ID: The system requires an ICDA ID to identify the intercompany agreement that governs the transaction. If this ID is not provided, the error will occur.
  Missing Contract Reference: If the transaction is supposed to reference a contract in the feeder system (like a sales order or purchase order) and this reference is not provided, the error will also be triggered.
  
  Configuration Issues: There may be configuration issues in the intercompany setup that prevent the system from recognizing the necessary identifiers.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction that is being processed can lead to this error.
  
  
  Solution:
  
  Check