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
No payment card ID could be determined for business partner &V1& for the
following data:
Payment card type: &V2&
Payment card number: &V3&
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.
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: 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.
Get instant SAP help. Sign up for our Free Essentials Plan.
VKKICDR054
Document ID could not be generated, an ICDR cannot be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDR053
No coinsurance data has been entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKICDR056
Bank details not available; creation is not permitted
What causes this issue? You have attempted to create an <LS>InsuranceCollectionDisbursementRequest.</> You have to create bank details fo...
VKKICDR057
Error during creation of bank details for partner &1
What causes this issue? Bank details were created for business partner &V1& during the processing of an <LS>InsuranceCollectionDisburse...
Click on this link to search all SAP messages.