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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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VKKICDR030
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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...
VKKICDR028
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>InsuranceCollectionDisb...
VKKICDR031
Error during creation of payment plan items
What causes this issue? An error occurred during the creation of an <LS>InsuranceCollectionDisbursementRequest </> while creating a payme...
VKKICDR032
Payment plan item &1 was successfully created for ICDR item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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