How To Fix VKKICDR017 - Enter a debitor or creditor

VKKICDR017 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 017

• Message text: Enter a debitor or creditor

What causes this issue?

The required entry field for the customer/vendor was not transferred
when the <LS> InsuranceCollectionDisbursementRequest</> was created.

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?

Fill either the internal or the external identification of the
customer/vendor.

Procedure for System Administrators

&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
is the parameter <LS>
Item-Party-DebitorCreditorParty-BusinessPartnerInternalID</>, that is
<LS>Item-Party-DebitorCreditorParty-BusinessPartnerID.</>

Error message extract from SAP system. Copyright SAP SE.

VKKICDR017 - Details

• The SAP error message VKKICDR017 ("Enter a debitor or creditor") typically occurs in the context of financial transactions, particularly when dealing with customer (debitor) or vendor (creditor) accounts in the SAP system. This error indicates that the system requires you to specify either a debitor or creditor account in the transaction you are trying to process.
  
  Cause:
  
  Missing Account Information: The most common cause of this error is that the user has not entered a debitor or creditor account in the relevant field of the transaction.
  Incorrect Transaction Type: The transaction being processed may require a specific type of account (debitor or creditor) that has not been provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, the system will throw this error.
  
  
  Solution:
  
  Enter Debitor or Creditor: Ensure that you have entered a valid debitor (customer) or creditor (vendor) account