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How To Fix VKKICDR055 - Internal payment card 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: 055

  • Message text: Internal payment card ID for partner &1 could not be determined

  • Show details Hide details
  • What causes this issue?

    No payment card ID could be determined for business partner &V1& for the
    following data:
    Payment card type: &V2&
    Payment card number: &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 VKKICDR055 - Internal payment card ID for partner &1 could not be determined ?

    The SAP error message VKKICDR055 indicates that the system is unable to determine the internal payment card ID for a specified partner (customer or vendor). This error typically arises in the context of payment card processing, particularly when dealing with credit card transactions in SAP.

    Cause:

    1. Missing Configuration: The internal payment card ID may not be configured correctly in the system for the specified partner. This could be due to missing entries in the relevant master data.
    2. Data Inconsistency: There may be inconsistencies or missing data in the customer/vendor master records related to payment cards.
    3. Partner Not Set Up: The partner (customer or vendor) may not have been set up to use payment cards, or the payment card details may not have been entered correctly.
    4. Authorization Issues: There may be authorization issues preventing the system from accessing the payment card information.

    Solution:

    1. Check Master Data: Verify that the customer or vendor master data is correctly set up. Ensure that the payment card information is entered correctly in the relevant fields.

      • Go to the customer or vendor master record and check the payment card details.
      • Ensure that the internal payment card ID is assigned to the partner.
    2. Configuration Review: Review the configuration settings for payment cards in the SAP system. Ensure that all necessary settings are in place for processing payment cards.

      • Check transaction codes like OBPM1 (for payment card configuration) to ensure that the necessary settings are configured.
    3. Data Consistency Check: Run consistency checks on the master data to identify any discrepancies or missing information that could lead to this error.

    4. Authorization Check: Ensure that the user has the necessary authorizations to access payment card information. Check the user roles and authorizations in the SAP system.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment card processing and error handling.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Credit Management) or FK02 (Vendor Master) to access and modify master data.
    • SAP Notes: Check for any SAP Notes related to payment card processing and the specific error message VKKICDR055 for additional insights or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the VKKICDR055 error message in SAP.

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