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

VKKICDR013 - Overview

• 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