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.