How To Fix VKKICDA075 - Different debtor and creditor are not permitted

VKKICDA075 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 075

• Message text: Different debtor and creditor are not permitted

What causes this issue?

You have entered both debtor &V1& as well as creditor &V2& while
changing or creating an <LS>InsuranceCollectionDisbursementAgreement
(ICDAs)</>. However, the system only allows you to enter these two
business partners if they are same.

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?

Execute one of the following steps:
Enter only the debtor
Enter only the creditor
Enter the debtor and the creditor with the same business partner.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDA075 - Details

• The SAP error message VKKICDA075, which states "Different debtor and creditor are not permitted," typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when processing invoices and payments. This error indicates that the system has detected a mismatch between the debtor (the customer) and the creditor (the vendor) in a transaction, which is not allowed under the current configuration or business rules.
  
  Cause:
  
  Mismatched Accounts: The transaction involves accounts that are not properly linked or configured in the system. For example, if you are trying to post a transaction where the customer and vendor are not related or are from different company codes, this error may occur.
  Intercompany Transactions: If the transaction is meant to be an intercompany transaction, the system may require specific configurations to allow for transactions between different company codes.
  
  Configuration Issues: The configuration settings in the SAP system may not allow for transactions between