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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
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&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VKKICDR015
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VKKICDR014
An ICDR already exists for the document reference
What causes this issue? <LS>InsuranceCollectionDisbursementRequest </> &V4& has already been created for the document reference f...
VKKICDR013
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>Insuranc...
VKKICDR016
Bank key for country &1 and SWIFT code &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDR017
Enter a debitor or creditor
What causes this issue? The required entry field for the customer/vendor was not transferred when the <LS> InsuranceCollectionDisbursementReque...
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