How To Fix VKKICDR029 - Internal bank ID for partner &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 029

• Message text: 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/Bank key: &V2&
IBAN: &V3&

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR029 - Internal bank ID for partner &1 could not be determined ?

  The SAP error message VKKICDR029 indicates that the system is unable to determine the internal bank ID for a specified partner (usually a customer or vendor). This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related functions.
  Cause:
  
  Missing Bank Details: The partner (customer/vendor) may not have the necessary bank details maintained in their master data.
  Incorrect Configuration: The configuration settings for bank data in the system may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store bank information.
  Partner Type: The partner type may not be correctly defined, leading to issues in identifying the bank ID.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (transaction codes like FD03 for customers or FK03 for vendors).
  Ensure that the bank details (bank account number, bank key, etc.) are correctly maintained for the partner in question.
  
  
  
  Maintain Bank Data:
  
  If the bank details are missing, you can add them using the appropriate transaction (e.g., FD02 for customers or FK02 for vendors).
  Ensure that the bank account is active and correctly linked to the partner.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module related to bank accounts and partners.
  Ensure that the settings for bank determination and payment methods are correctly configured.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., LFBK for vendor bank details or KNBK for customer bank details) for any inconsistencies or missing entries.
  
  
  
  Partner Type Verification:
  
  Ensure that the partner type is correctly defined and that the system can recognize it as a valid partner for banking transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FK03, FD02, FK02, SE16, and SE11.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.