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Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 018
Message text: Error during creation of MKK role (contract partner) for partner &1
An error occurred when creating the MKK role (contract partner) for
business partner &V1& during the creation of an
<LS>InsuranceCollectionDisbursementRequest</>.
The error is described in detail in the following message.
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.
VKKICDR018
- Error during creation of MKK role (contract partner) for partner &1 ?The SAP error message VKKICDR018 indicates that there was an error during the creation of a MKK (Master Data for Contract Partners) role for a specific partner in the system. This error typically arises in the context of managing business partner roles in SAP, particularly when dealing with contract partners.
Causes:
- Missing Data: Required fields or data for the partner may be missing or incomplete.
- Configuration Issues: There may be issues with the configuration of the business partner roles or the MKK role itself.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the MKK role for the partner.
- Technical Errors: There could be underlying technical issues, such as database problems or inconsistencies in the data model.
- Duplicate Entries: The partner may already have an existing MKK role that conflicts with the new entry.
Solutions:
- Check Required Fields: Ensure that all mandatory fields for the partner are filled out correctly. This includes checking for any missing or incorrect data.
- Review Configuration: Verify the configuration settings for the MKK role and ensure that they are set up correctly in the system.
- Authorization Check: Confirm that the user attempting to create the role has the necessary permissions. If not, work with your SAP security team to obtain the required authorizations.
- Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
- Data Consistency: Use transaction codes like BP (Business Partner) to check for any inconsistencies or duplicates in the partner data.
- Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
Related Information:
By following these steps, you should be able to identify the cause of the VKKICDR018 error and implement a solution to resolve it.
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VKKICDR019
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VKKICDR020
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