How To Fix VKKICDR013 - Specify either the partner bank ID or the bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 013

• Message text: Specify either the partner bank ID or the bank data

What causes this issue?

Internal business partner bank ID &V1& as well as bank details were
entered for the creation of an <LS>InsuranceCollectionDisbursement
Request</>. However, only the business partner bank identification or
only the bank details needs to be 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?

Enter either the internal business partner bank identification or the
bank details.

Procedure for System Administrators

&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</>, this
means the following parameters:
Business partner bank identification:
<LS>Item-PaymentControl-BankTransfer-BusinessPartnerBankDetailsID</>
Bank data:
<LS>Item-PaymentControl-BankTransfer-BankInternalID</>
<LS>Item-PaymentControl-BankTransfer-BankStandardID</>
<LS>Item-PaymentControl-BankTransfer-BankCountryCode</>
<LS>Item-PaymentControl-BankTransfer-BankAccountID</>
<LS>Item-PaymentControl-BankTransfer-BankAccountStandardID</>
<LS>Item-PaymentControl-BankTransfer-BankAccountHolderName</>
<LS>Item-PaymentControl-BankTransfer-BankAccountIDCheckDigitValue</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR013 - Specify either the partner bank ID or the bank data ?

  The SAP error message VKKICDR013 indicates that there is a missing configuration related to bank details in the context of partner bank information. This error typically arises when you are trying to process a transaction that requires bank details, but the system cannot find the necessary information.
  Cause:
  The error occurs when:
  
  Missing Partner Bank ID: The system expects either a Partner Bank ID or specific bank data to be provided, but neither is available.
  Incomplete Master Data: The vendor or customer master data may not have the required bank details filled in.
  Configuration Issues: There may be issues in the configuration of the bank details in the system.
  
  Solution:
  To resolve the VKKICDR013 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the Partner Bank ID is correctly maintained.
  If the Partner Bank ID is not available, check if the bank details (like bank account number, bank key, etc.) are filled in.
  
  
  
  Maintain Bank Details:
  
  If the Partner Bank ID is not specified, you can either:
  
  Add the Partner Bank ID in the master data.
  Fill in the required bank data fields directly in the vendor or customer master record.
  
  
  
  
  
  Configuration Check:
  
  Ensure that the bank configuration in the system is correctly set up. This includes checking the settings in the Financial Accounting (FI) module related to bank accounts and partner banks.
  You may need to consult with your SAP administrator or a functional consultant to verify that the configuration aligns with your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer) to manage master data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining vendor and customer bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.