How To Fix VKKICDA114 - Enter a start date for the third party collections relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 114

• Message text: Enter a start date for the third party collections relationship

What causes this issue?

You want to delete an ICDA third party collections relationship (IO
Broker Relationship). To do so, you must enter the collector (broker) of
a collector contract (broker contract) and a start date (from date).

System Response

A unique assignment to a broker relationship was not possible as no
start date (from date) was entered.

How to fix this error?

Enter a start date (from date) to delete an ICDA third party collections
relationship (IO Broker 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 VKKICDA114 - Enter a start date for the third party collections relationship ?

  The SAP error message VKKICDA114, which states "Enter a start date for the third party collections relationship," typically occurs in the context of managing third-party collections in SAP. This error indicates that a required field, specifically the start date for the third-party collections relationship, has not been filled in.
  Cause:
  The error is caused by the absence of a start date in the relevant transaction or configuration where third-party collections are being set up. This date is essential for defining the period during which the third-party collections relationship is valid.
  Solution:
  To resolve this error, you need to enter a valid start date for the third-party collections relationship. Here are the steps to do this:
  
  
  Navigate to the Relevant Transaction:
  
  Go to the transaction where you are trying to set up or manage the third-party collections relationship (e.g., transaction code VKM1, VKM2, or similar).
  
  
  
  Locate the Start Date Field:
  
  In the screen where you are entering details for the third-party collections, look for the field labeled "Start Date" or similar.
  
  
  
  Enter a Valid Date:
  
  Input a valid start date that indicates when the third-party collections relationship should begin. Ensure that the date is in the correct format as per your system's date settings.
  
  
  
  Save the Changes:
  
  After entering the start date, save your changes and check if the error message persists.
  
  
  
  Related Information:
  
  Third-Party Collections: This refers to a scenario where a third party (such as a collection agency) is involved in collecting payments on behalf of a company. Proper configuration is essential for managing these relationships effectively.
  Date Formats: Ensure that the date format you are using is compatible with your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing third-party collections and the specific fields required in your version of SAP.
  User Permissions: Ensure that you have the necessary permissions to make changes to the third-party collections setup.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.