How To Fix VKKICDR056 - Bank details not available; creation is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 056

• Message text: 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 for the business partner &V1& . Relevant business partner bank
details do not exist for the bank data that is to be transferred.
The system has attempted to create bank details for the business
partner. The <LS>Partner Maintenance</> indicator is not set in posting
area V350. Therefore, creation is not permitted.
Posting area V350 was called up with the following values:
System: &V2&
Contract Type: &V3&
Contract Subtype: &V4&

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?

Define bank details for the transferred bank data for business partner
&V1&.
Set the <LS>Partner Maintenance</> indicator in posting area V350
(Transaction VKKICDR2). When you set this indicator, the system
automatically creates bank details for the business partner, if relevant
bank details cannot be found.

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 VKKICDR056 - Bank details not available; creation is not permitted ?

  The SAP error message VKKICDR056, which states "Bank details not available; creation is not permitted," typically occurs in the context of financial transactions or when trying to create or update vendor or customer master data in SAP. This error indicates that the system cannot find the necessary bank details for the entity you are trying to work with, which prevents the creation or modification of the relevant data.
  Causes:
  
  Missing Bank Details: The most common cause is that the bank details for the vendor or customer are not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the system from accessing or creating bank details.
  Authorization Issues: The user may not have the necessary permissions to create or modify bank details.
  Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from processing the bank details correctly.
  
  Solutions:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data and verify if the bank details are maintained correctly.
  If not, enter the required bank details (bank account number, bank key, etc.) in the appropriate fields.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for bank details in the financial module are correctly set up. This may involve checking the settings in transaction codes like OBPM1 (for bank master data) or OBB8 (for payment methods).
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to create or modify bank details. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies that may be causing the issue. This can involve using transaction codes like SE16N to view the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK01 / FK02: Create/Change Vendor
  FD01 / FD02: Create/Change Customer
  OBPM1: Bank Master Data
  
  
  SAP Notes: Search for SAP Notes related to VKKICDR056 for any patches or updates that may address the issue.
  User Manuals: Review user manuals or training materials for guidance on maintaining bank details in SAP.
  
  By following these steps, you should be able to resolve the VKKICDR056 error and successfully manage bank details in your SAP system.