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

VKKICDR029 - Overview

• 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