How To Fix VKKICDR060 - Creation of bank details for partner &1 was simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 060

• Message text: Creation of bank details for partner &1 was simulated successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR060 - Creation of bank details for partner &1 was simulated successfully ?

  The SAP error message VKKICDR060 indicates that the creation of bank details for a partner (usually a customer or vendor) was simulated successfully. This message is not an error in the traditional sense; rather, it is an informational message indicating that the system has successfully simulated the creation of bank details but has not actually created them.
  Cause:
  
  Simulation Mode: The process was run in simulation mode, which means that no actual changes were made to the database. This is often done for testing purposes to ensure that the data and configurations are correct before making actual changes.
  Configuration Settings: The system may be configured to run certain transactions in simulation mode by default.
  User Action: The user may have explicitly chosen to run the transaction in simulation mode.
  
  Solution:
  
  Run in Actual Mode: If you intend to create the bank details for the partner, you need to run the transaction in actual mode instead of simulation mode. This typically involves changing a setting or option in the transaction screen.
  Check Configuration: Review the configuration settings for the transaction to ensure that it is not set to run in simulation mode by default.
  Review Input Data: Ensure that all required data for creating bank details is correctly entered. If there are any missing or incorrect fields, the system may default to simulation mode.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand how to switch from simulation to actual execution.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or others related to bank details.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  User Authorization: Ensure that you have the necessary authorizations to create bank details for the partner in question.
  Testing Environment: If you are in a testing environment, confirm that you are using the correct settings to transition to a production environment.
  
  If you continue to experience issues or if the message is not behaving as expected, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.