Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VKKICDA110 - Unable to process delete request to dunning recipient


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKICDA - Messages for the ICDA Service

  • Message number: 110

  • Message text: Unable to process delete request to dunning recipient

  • Show details Hide details
  • What causes this issue?

    You want to set up the deletion of a dunning recipient for an ICDA
    business partner item. However, the relevant insurance object- business
    partner relationship does not have a corresponding correspondence
    recipient.

    System Response

    The following dunning recipient entry does not exist (each of these are
    internal numbers):
    Insurance object: &V1&
    Business partner: &V2&
    Correspondence recipient: &V3&

    How to fix this error?

    If you want to delete a dunning recipient, a correspondence recipient
    entry has to exist in the insurance object-business partner-
    relationship. Enter a dunning recipient for whom a corresponding
    correspodence recipient exists in the insurance object-business partner-
    relationship.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VKKICDA110 - Unable to process delete request to dunning recipient ?

    The SAP error message VKKICDA110, which states "Unable to process delete request to dunning recipient," typically occurs in the context of dunning processes in SAP. Dunning is the process of communicating with customers to ensure the collection of outstanding debts. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the dunning recipient records that prevent the deletion process.
    2. Locked Records: The dunning recipient record might be locked by another process or user, preventing deletion.
    3. Authorization Issues: The user attempting to delete the dunning recipient may not have the necessary authorizations to perform this action.
    4. System Configuration: There may be configuration settings in the dunning process that are preventing the deletion of the recipient.
    5. Dependencies: The dunning recipient may be linked to other processes or records that need to be addressed before deletion can occur.

    Solutions:

    1. Check Data Integrity: Review the dunning recipient records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding the lock.
    3. Review Authorizations: Ensure that the user has the necessary permissions to delete dunning recipients. This may involve checking user roles and authorizations in the SAP system.
    4. Configuration Review: Check the configuration settings related to dunning in the SAP system. Ensure that the settings allow for the deletion of dunning recipients.
    5. Check Dependencies: Investigate if there are any dependencies or linked records that need to be addressed before the deletion can be processed. This may involve reviewing related financial documents or customer records.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL5N (Customer Line Item Display) to help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review SAP documentation related to dunning processes for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the VKKICDA110 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant