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.

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 transaction data to ensure that either the payer or payee fields are filled in correctly. You can do this by navigating to the relevant transaction screen and checking the details.
  
  
  Enter Missing Information: If the payer or payee is missing, enter the required information. This may involve selecting a customer or vendor from the master data.
  
  
  Review Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to billing and payment processing. Ensure that the system is configured to allow transactions without mandatory payer/payee information if that is appropriate for your business process.
  
  
  Check Master Data: Ensure that the customer or vendor master data is complete and accurate. This includes checking for any missing or incorrect entries that could affect the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with, as there may be specific requirements or steps that need to be followed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VF01 (Create Billing Document), F-28 (Post Incoming Payments), etc.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify payer/payee information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software and documentation.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.