How To Fix VKKICDA076 - Specify either an internal or external dunning recipient

VKKICDA076 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 076

• Message text: Specify either an internal or external dunning recipient

What causes this issue?

You have specified internal identification &V1& and external
identification &V2& for the dunning recipient during the creation of or
change to an <LS>InsuranceCollectionDisbursementAgreement</>.
INCLUDE VKKICDA_GENTEXT_IDENTIFICAT OBJECT DOKU ID TX

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 internal or the external identification for the dunning
recipient.

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 VKKICDA076 - Specify either an internal or external dunning recipient ?

  The SAP error message VKKICDA076 indicates that when processing dunning (a reminder for overdue payments), the system requires you to specify either an internal or external dunning recipient. This error typically occurs in the context of the dunning process in SAP, which is used to manage accounts receivable and follow up on overdue invoices.
  
  Cause:
  The error arises when the dunning program is executed without having a designated recipient for the dunning notice. This can happen due to several reasons:
  
  Missing Configuration: The dunning procedure may not be properly configured to include a recipient.
  Customer Master Data: The customer master record may not have the necessary information filled out, such as the dunning recipient details.
  Dunning Area: The dunning area may not be set up correctly, leading to the absence of a specified recipient.
  
  
  Solution:
  To resolve the VKKICDA076 error, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Go to the dunning configuration settings in SAP (Transaction code: