How To Fix VKKICDR017 - Enter a debitor or creditor

SAP Error Message - Details

• 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.</>

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