How To Fix VKKICDR030 - Error during creation of a payment plan item for ICDR item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 030

• Message text: 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> InsuranceCollectionDisbursementRequest</>.
The error is described in detail in the following message.

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 VKKICDR030 - Error during creation of a payment plan item for ICDR item &1 ?

  The SAP error message VKKICDR030 indicates that there was an error during the creation of a payment plan item for an ICDR (Installment Credit and Debit Request) item. This error can occur in various scenarios, typically related to issues with the configuration or data associated with the payment plan or the ICDR item itself.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the ICDR item, such as missing or incorrect information.
  Configuration Issues: The configuration settings for payment plans or ICDR processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment plan items.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Missing Master Data: Required master data (e.g., customer data, payment terms) may be missing or incomplete.
  
  Solutions:
  
  Check Data: Review the ICDR item and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing data.
  Review Configuration: Verify the configuration settings for payment plans and ICDR processing in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user attempting to create the payment plan item has the necessary authorizations. This may involve checking user roles and permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VK01 (Create ICDR), VK02 (Change ICDR), or VK03 (Display ICDR) to see if the issue can be replicated or if there are any additional error messages.
  SAP Notes: Search for SAP Notes related to the error message VKKICDR030 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.