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How To Fix VKKICDA111 - Insurance object-business partner relationship does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKICDA - Messages for the ICDA Service

  • Message number: 111

  • Message text: Insurance object-business partner relationship does not exist

  • Show details Hide details
  • What causes this issue?

    You have attempted to change an ICDA business partner relationship.
    However, no corresponding insurance object-busines partner-relationship
    could be found.

    System Response

    You entered the following business partner for whom no corresponding
    insurance object-business partner-relationship was found:
    Debtor (internal number): &V1&
    Debtor (external number): &V2&
    Creditor (internal number): &V3&
    Creditor (external number): &V4&

    How to fix this error?

    To change an ICDA business partner relationship, you need an existent
    insurance object-business partner-relationship. Enter a debtor or
    creditor for whom a relationship is defined in the insurance object.

    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 VKKICDA111 - Insurance object-business partner relationship does not exist ?

    The SAP error message VKKICDA111 indicates that there is an issue with the relationship between an insurance object and a business partner in the SAP system. This error typically arises in the context of insurance-related transactions, where the system expects a valid relationship between the business partner (which could be a customer, vendor, or other entity) and the insurance object (such as a policy or contract).

    Cause:

    1. Missing Relationship: The most common cause of this error is that the relationship between the business partner and the insurance object has not been established in the system.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the relationship from being recognized.
    3. Data Inconsistencies: There could be inconsistencies or missing data in the master data records for either the business partner or the insurance object.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create the relationship.

    Solution:

    1. Establish the Relationship:

      • Navigate to the relevant transaction in SAP (such as the business partner transaction or insurance object transaction).
      • Ensure that the business partner is correctly assigned to the insurance object. This may involve creating or updating the relationship in the system.
    2. Check Configuration:

      • Review the configuration settings related to business partners and insurance objects in the SAP system. Ensure that the necessary settings are in place to allow for the creation of relationships.
    3. Data Validation:

      • Check the master data for both the business partner and the insurance object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
      • Use transaction codes like BP (Business Partner) and the relevant insurance transaction to verify the data.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to create or view the relationship between the business partner and the insurance object. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing business partner relationships and insurance objects.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and any specific transaction codes related to insurance management in your SAP system.
    • SAP Notes: Search for SAP Notes related to VKKICDA111 for any specific fixes or updates that may address this error.
    • Training and Documentation: Ensure that users are trained on how to manage business partner relationships and insurance objects effectively to prevent similar issues in the future.

    By following these steps, you should be able to resolve the VKKICDA111 error and establish the necessary relationship between the business partner and the insurance object in your SAP system.

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