How To Fix VKKICDA071 - Action code &1 is not supported for partner processing

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 071

• Message text: Action code &1 is not supported for partner processing

What causes this issue?

You have entered action code &V1& for partner processing of a change to
an <LS>InsuranceCollectionDisbursementAgreement</> (ICDA). However, this
value is not valid.
The system supports the following values for partner processing:
01 (Creation)
02 (Change)

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?

Enter a valid value for the action code of partner processing.

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 VKKICDA071 - Action code &1 is not supported for partner processing ?

  The SAP error message VKKICDA071 indicates that the action code specified in the partner processing is not supported. This error typically arises in the context of partner processing in SAP, particularly when dealing with customer or vendor master data, or during the execution of certain transactions related to partner functions.
  Cause:
  
  Invalid Action Code: The action code specified in the transaction or process is not recognized or is not valid for the type of partner processing being attempted.
  Configuration Issues: There may be configuration settings in the SAP system that do not support the specified action code for the partner processing.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action associated with the specified action code.
  Incorrect Partner Function: The partner function being used may not be compatible with the action code.
  
  Solution:
  
  Check Action Code: Verify the action code being used in the transaction. Ensure that it is valid and supported for the specific partner processing you are attempting.
  Review Configuration: Check the configuration settings in the SAP system related to partner processing. This may involve looking at the customizing settings in transaction SPRO or related configuration transactions.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action associated with the action code.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid action codes for the specific partner processing scenario you are working with.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in partner processing, such as BP (Business Partner), XD01 (Create Customer), XD02 (Change Customer), etc.
  SAP Notes: Check for any SAP Notes related to the error message VKKICDA071, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message VKKICDA071 in your SAP environment.