How To Fix VKKICDR026 - Specify a payer or a payee

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 026

• Message text: Specify a payer or a payee

What causes this issue?

The required entry field for the payer/payee was not transferred during
the creation of an <LS>InsuranceCollectionDisbursementRequest</>.

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 identification or the external identification
for the payer/payee.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.