How To Fix VKKICDR015 - Internal bank ID for partner &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 015

• Message text: Internal bank ID for partner &1 could not be determined

What causes this issue?

The system could not determine the bank details ID for business partner
&V1& for the following data:
Country key for the bank/Bank key: &V2&
Account number: &V3&
Bank control key: &V4&

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?

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 VKKICDR015 - Internal bank ID for partner &1 could not be determined ?

  The SAP error message VKKICDR015 indicates that the system is unable to determine the internal bank ID for a specified partner (usually a customer or vendor). This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related functions.
  Cause:
  
  Missing Bank Details: The partner (customer/vendor) may not have the necessary bank details maintained in their master data.
  Incorrect Configuration: The configuration settings for bank accounts or payment methods may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store bank information.
  Partner Type: The partner type may not be correctly defined, leading to the inability to retrieve the bank ID.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (transaction codes like FD03 for customers or FK03 for vendors).
  Verify that the bank details are correctly maintained, including the bank account number, bank key, and any other relevant information.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank accounts in the SAP system. This can be done through the transaction code OBPM1 for bank master data.
  Ensure that the payment methods and bank details are correctly linked to the partner.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables (e.g., LFBK for vendor bank details, KNBK for customer bank details) to ensure that there are no missing or inconsistent entries.
  
  
  
  Partner Type Verification:
  
  Ensure that the partner type is correctly defined and that the system recognizes the partner as a valid entity with bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and any additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FK03, OBPM1, and others that pertain to customer and vendor master data management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the VKKICDR015 error message in SAP.