How To Fix VKKICDR057 - Error during creation of bank details for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 057

• Message text: 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>InsuranceCollectionDisbursementRequest</>.
An error occurred during creation of the bank details. The error is
described in detail in the following message.

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 VKKICDR057 - Error during creation of bank details for partner &1 ?

  The SAP error message VKKICDR057, which states "Error during creation of bank details for partner &1," typically occurs when there is an issue with the creation or updating of bank details for a business partner in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing required fields, or configuration issues.
  Causes:
  
  Missing Required Fields: Certain mandatory fields for bank details may not be filled in correctly or are missing.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect formats for bank account numbers or invalid bank codes.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank details for the specified partner.
  Configuration Issues: There may be issues with the configuration of the bank details in the system, such as incorrect settings in the financial module.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields for bank details are filled out correctly. This includes fields like bank account number, bank key, and account holder name.
  Validate Data: Verify that the data entered conforms to the expected formats. For example, ensure that the bank account number and bank key are valid and correctly formatted.
  Review Authorizations: Check if the user has the necessary permissions to create or modify bank details for the partner. If not, contact your SAP security administrator to grant the required authorizations.
  Configuration Review: Review the configuration settings related to bank details in the SAP system. Ensure that the settings are correct and align with the business requirements.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, including bank details.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing bank details and business partner data.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the VKKICDR057 error in your SAP system.