How To Fix VKKICDR027 - Specify either an internal or external payer or payee

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 027

• Message text: Specify either an internal or external payer or payee

What causes this issue?

You entered the internal identification and the external identification
for the payer/payee during the creation of an <LS>
InsuranceCollectionDisbursementRequest</>. However, you can enter
either only the internal identification or only the external
identification.

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 payer/payee.

Procedure for System Administrators

&FURTHER_HINTS&
In the case of 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 VKKICDR027 - Specify either an internal or external payer or payee ?

  The SAP error message VKKICDR027, which states "Specify either an internal or external payer or 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 you to specify either an internal or external payer or payee for the transaction you are trying to process.
  
  Cause:
  
  Missing Payer/Payee Information: The transaction you are attempting to execute does not have the necessary payer or payee information filled in. This could be due to incomplete data entry or a configuration issue.
  Incorrect Configuration: The system may not be properly configured to recognize the payer or payee, especially if custom fields or settings are involved.
  Data Entry Errors: There may be a mistake in the data entry process, such as selecting an incorrect option or failing to select a payer/payee altogether.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that either