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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. 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.
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.Data Consistency Check: Run consistency checks on the master data to identify any discrepancies or missing information that could lead to this error.
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.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment card processing and error handling.
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:
FD32
(Customer Credit Management) or FK02
(Vendor Master) to access and modify master data.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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