How To Fix VKKICDR028 - Specify the net due date

VKKICDR028 - Overview

• 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.

VKKICDR028 - Details

• 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