How To Fix VKKICDR022 - Business partner &1 was successfully added to insurance object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 022

• Message text: Business partner &1 was successfully added to insurance object &2

What causes this issue?

During the creation of the <LS>InsuranceCollectionDisbursementRequest
</>, an insurance object- business partner-relationship for business
partner &V1& was created successfully for insurance object &V2&.

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 VKKICDR022 - Business partner &1 was successfully added to insurance object &2 ?

  The SAP error message VKKICDR022 indicates that a business partner (BP) was successfully added to an insurance object, but it may also imply that there are issues or additional steps required for the process to be completed successfully. This message is typically related to the insurance module in SAP, particularly in the context of managing business partners and their relationships with insurance objects.
  Cause:
  
  Business Partner Configuration: The business partner may not be fully configured or may be missing required data fields that are necessary for the insurance object.
  Insurance Object Status: The insurance object may be in a status that does not allow for the addition of business partners.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to business partners or insurance objects.
  Data Consistency: There may be inconsistencies in the data related to the business partner or the insurance object that need to be resolved.
  
  Solution:
  
  Check Business Partner Data: Ensure that the business partner is fully configured with all required information. This includes checking the address, contact details, and any other relevant data.
  Review Insurance Object Status: Verify the status of the insurance object to ensure it is in a state that allows for the addition of business partners. If necessary, change the status to allow for updates.
  Authorization Check: Confirm that the user has the appropriate authorizations to add business partners to insurance objects. If not, contact your SAP security administrator to request the necessary permissions.
  Data Validation: Perform a data consistency check to identify any discrepancies between the business partner and the insurance object. Resolve any issues found during this check.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the insurance module and business partner management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and the specific transaction for managing insurance objects.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.