How To Fix VKKICDR055 - Internal payment card ID for partner &1 could not be determined

VKKICDR055 - Overview

• 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

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.

VKKICDR055 - Details

• 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:
  
  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.
  Data Inconsistency: There may be inconsistencies or missing data in the customer/vendor master records related to payment cards.
  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.
  Authorization Issues: There may be authorization issues preventing the system from accessing the payment card information.
  
  
  Solution:
  
  
  Check Master Data: Verify that the customer or vendor master data is correctly set up.