How To Fix VKKICDR026 - Specify a payer or a payee

VKKICDR026 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR026 - Specify a payer or a payee ?

  The SAP error message VKKICDR026, which states "Specify a payer or a payee," typically occurs in the context of financial transactions, particularly when dealing with billing documents or payment processing in SAP. This error indicates that the system requires either a payer or a payee to be specified for the transaction to proceed.
  
  Cause:
  
  
  Missing Payer/Payee Information: The most common cause of this error is that the transaction does not have the necessary payer or payee information filled in. This could happen if the relevant fields are left blank or if the data is not correctly populated from the previous steps in the transaction process.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that require specific payer or payee information to be present for certain types of transactions.
  
  
  Data Inconsistencies: If there are inconsistencies in the master data (e.g., customer/vendor records), it may lead to this error.
  
  
  
  Solution:
  
  
  Check Transaction Data: Review the