How To Fix VKKICDR009 - Enter an item ID

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 009

• Message text: Enter an item ID

What causes this issue?

The required entry field for the identification item of the
<LS>InsuranceCollectionDisbursementRequest<LS> was not filled.

System Response

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

How to fix this error?

Fill the item identification field.
&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
is the parameter <LS>Item-ItemID</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR009 - Enter an item ID ?

  The SAP error message VKKICDR009, which states "Enter an item ID," typically occurs in the context of the SAP system when a user is trying to process a transaction that requires the specification of an item ID, but none has been provided. This error is often encountered in modules related to sales and distribution, particularly when dealing with pricing or condition records.
  Cause:
  
  Missing Item ID: The most straightforward cause is that the user has not entered an item ID in the relevant field.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the system expecting an item ID that is not applicable.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for an item ID not being met.
  User Input Error: The user may have overlooked the item ID field or made a typographical error.
  
  Solution:
  
  Enter Item ID: The immediate solution is to ensure that you enter a valid item ID in the required field. Check if the item ID exists in the system and is relevant to the transaction you are processing.
  Review Transaction Context: Ensure that you are in the correct transaction and that it requires an item ID. If you are unsure, consult the transaction documentation or help resources.
  Check Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to the transaction and item IDs.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for item IDs.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter item IDs in the system.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to better understand the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved this issue.
  Documentation: Review the relevant SAP documentation for the module you are working in (e.g., SD, MM) to understand the requirements for item IDs.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.