How To Fix VKKICDR024 - Specify either an internal or external debtor or creditor

VKKICDR024 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 024

• Message text: Specify either an internal or external debtor or creditor

What causes this issue?

You entered the internal identification and the external identification
for the debtor/creditor during the creation of an<LS>
InsuranceCollectionDisbursementRequest</>. However, you can enter
either only internal identification &V1& or only external identification
&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?

Enter either the internal ID or the external ID for the debtor/creditor.

Procedure for System Administrators

&FURTHER_HINTS&
In the case of Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this
is the paramter
<LS>Item-Party-DebitorCreditorParty-BusinessPartnerInternalID </> or the
parameter <LS>Item-Party-DebitorCreditorParty-BusinessPartnerID</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR024 - Specify either an internal or external debtor or creditor ?

  The SAP error message VKKICDR024 indicates that when processing a transaction, the system requires you to specify either an internal debtor or an external creditor. This error typically arises in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
  
  Cause:
  The error occurs when:
  
  A transaction is being processed that requires a debtor (customer) or creditor (vendor) to be specified, but neither has been provided.
  The relevant fields for entering the debtor or creditor information are either left blank or incorrectly filled.
  The configuration settings in the system may not be set up to allow for the processing of transactions without specifying a debtor or creditor.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Ensure that you have entered either an internal debtor (customer) or an external creditor (vendor) in the relevant fields of the transaction.
  Verify that the correct account type is being used (debtor vs. creditor).
  
  
  
  Review Configuration:
  
  If you