Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VKKICDA - Messages for the ICDA Service
Message number: 120
Message text: Enter either an internal or an external debtor or creditor
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VKKICDA120
- Enter either an internal or an external debtor or creditor ?The SAP error message VKKICDA120 indicates that a required field for either an internal or an external debtor or creditor is missing in the transaction you are trying to process. This error typically occurs in the context of financial transactions, such as when creating or processing invoices, credit memos, or other financial documents.
Cause:
- Missing Debtor/Creditor Information: The system requires either an internal (SAP customer/vendor) or an external (non-SAP customer/vendor) debtor or creditor to be specified, and this information is not provided.
- Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to recognize the debtor or creditor.
- Data Entry Error: There may be a simple oversight in data entry where the required fields were left blank.
Solution:
Check Input Fields: Ensure that you have entered either an internal debtor (customer) or an external creditor (vendor) in the relevant fields of the transaction.
- For internal debtors, you typically need to enter a customer number.
- For external creditors, you need to enter a vendor number.
Review Configuration: If you are sure that the necessary information is being entered correctly, check the configuration settings in the SAP system to ensure that the debtor and creditor settings are correctly defined.
- This may involve checking the settings in the Financial Accounting (FI) module or the relevant configuration for the specific transaction type you are working with.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and transaction context.
Related Information:
By following these steps, you should be able to resolve the VKKICDA120 error and successfully process your financial transactions in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
VKKICDA119
Select one line only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDA118
Unable to find template IDs for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDA121
Specify either an internal or external third party collections partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDA122
Fill either ICDA ID or reference to the contract in the feeder system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.