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How To Fix VKKICDR051 - Error while checking ICDR item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKICDR - Message for ICDR service

  • Message number: 051

  • Message text: Error while checking ICDR item &1

  • Show details Hide details
  • What causes this issue?

    An error occurred in item &V1& during processing of the creation of 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 VKKICDR051 - Error while checking ICDR item &1 ?

    The SAP error message VKKICDR051, which states "Error while checking ICDR item &1," typically occurs in the context of the ICDR (Intercompany Data Reconciliation) process. This error can arise due to various reasons, and understanding the cause is essential for resolving it.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the intercompany transactions, such as mismatched amounts, incorrect account assignments, or missing entries.
    2. Configuration Issues: Incorrect configuration settings in the intercompany reconciliation process can lead to errors during the checking phase.
    3. Missing Master Data: Required master data (like customer or vendor records) may be missing or incomplete, which can prevent the system from processing the ICDR items correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the ICDR items.
    5. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Consistency: Review the intercompany transaction data for inconsistencies. Ensure that all relevant entries are correctly posted and that amounts match across the involved entities.
    2. Review Configuration: Verify the configuration settings for intercompany reconciliation in the SAP system. Ensure that all necessary settings are correctly defined.
    3. Validate Master Data: Ensure that all required master data is complete and accurate. Check for missing or incorrect customer/vendor records.
    4. Authorization Check: Confirm that the user has the necessary authorizations to access and process the ICDR items. If not, work with your SAP security team to grant the required permissions.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VKKI (Intercompany Data Reconciliation) to navigate the process effectively.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to intercompany processes and reconciliation to ensure compliance with best practices.

    If the error continues to occur after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.

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