How To Fix VKKICDA090 - No ICDA header data and no ICDA partner data has been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 090

• Message text: No ICDA header data and no ICDA partner data has been entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA090 - No ICDA header data and no ICDA partner data has been entered ?

  The SAP error message VKKICDA090 indicates that there is an issue with the Intercompany Data (ICDA) setup in the system. Specifically, it means that there is no header data or partner data entered for the intercompany document you are trying to process. This can occur in various scenarios, such as when creating intercompany invoices or during the intercompany reconciliation process.
  Cause:
  
  Missing Header Data: The intercompany document requires specific header information that has not been filled out. This could include details like the company code, document type, or other relevant fields.
  Missing Partner Data: The system expects partner data (such as the intercompany partner's details) to be present, but it is missing. This could be due to incorrect configuration or missing entries in the master data.
  Configuration Issues: The intercompany setup may not be properly configured in the system, leading to the absence of necessary data.
  Data Entry Errors: There may have been an oversight during data entry, leading to incomplete records.
  
  Solution:
  
  Check Header Data: Ensure that all required header fields for the intercompany document are filled out correctly. This includes verifying the company code, document type, and any other mandatory fields.
  Enter Partner Data: Make sure that the intercompany partner data is correctly entered. This includes checking the partner company code and ensuring that the partner is set up in the system.
  Review Configuration: Check the configuration settings for intercompany transactions in SAP. Ensure that the necessary settings for intercompany billing and partner determination are correctly configured.
  Master Data Verification: Verify that the master data for the companies involved in the intercompany transaction is complete and accurate. This includes checking vendor/customer master records and ensuring that they are linked correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on intercompany processes and required data fields.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or VK11 (Create Condition) depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify intercompany documents.
  Testing: After making the necessary corrections, test the process again to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.