Do you have any question about this error?
Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 028
Message text: Specify the net due date
The required entry field for the net due date was not transferred during
the creation of an <LS>InsuranceCollectionDisbursementRequest </>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Fill the net due date field.
&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.
VKKICDR028
- Specify the net due date ?Get instant SAP help. Start your 7-day free trial now.
VKKICDR027
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&...
VKKICDR026
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>InsuranceCollectionDisbu...
VKKICDR029
Internal bank ID for partner &1 could not be determined
What causes this issue? The system could not determine a bank details ID for business partner &V1& for the following data: Bank country key/B...
VKKICDR030
Error during creation of a payment plan item for ICDR item &1
What causes this issue? An error occurred during the creation of a payment plan item at position &V1& while creating an <LS> InsuranceC...
Click on this link to search all SAP messages.