How To Fix VKKICDR028 - Specify the net due date

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 028

• Message text: Specify the net due date

What causes this issue?

The required entry field for the net due date 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 the net due date field.

Procedure for System Administrators

&FURTHER_HINTS&
In the case of Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</>, this
is the parameter <LS>Item-DueDate</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR028 - Specify the net due date ?

  The SAP error message VKKICDR028, which states "Specify the net due date," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system requires a net due date to be specified for a particular transaction, such as a billing document or an invoice.
  Cause:
  
  Missing Net Due Date: The most common cause of this error is that the net due date field is not filled in the relevant transaction. This field is essential for determining when payment is due.
  Configuration Issues: There may be configuration settings in the SAP system that require a net due date to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip entering the net due date during the transaction process.
  
  Solution:
  
  
  Enter the Net Due Date: 
  
  Navigate to the transaction where the error occurred (e.g., billing document creation).
  Locate the field for the net due date and enter the appropriate date.
  Save the transaction after entering the required information.
  
  
  
  Check Configuration Settings:
  
  If the error persists, consult with your SAP configuration team to review the settings related to billing and invoicing. Ensure that the net due date is configured correctly in the relevant document types.
  
  
  
  User Training:
  
  Provide training to users on the importance of entering all required fields, including the net due date, to avoid similar errors in the future.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help files for any additional requirements related to the specific transaction type you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) where this error might occur.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the billing process and the requirement for the net due date.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.