How To Fix VKKICDR087 - Log of currently created ICDRs

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 087

• Message text: Log of currently created ICDRs

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 VKKICDR087 - Log of currently created ICDRs ?

  The SAP error message VKKICDR087 typically relates to issues with the creation of Intercompany Debit and Credit Requests (ICDRs) in the SAP system. This error can occur due to various reasons, including configuration issues, data inconsistencies, or missing information required for the ICDR process.
  Cause:
  
  Configuration Issues: The system may not be properly configured for intercompany transactions, leading to errors when trying to create ICDRs.
  Missing Master Data: Required master data (such as customer or vendor information) may be incomplete or missing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to create or process ICDRs.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking customer and vendor records, as well as any related financial data.
  Data Validation: Validate the data being used to create the ICDRs. Look for any inconsistencies or missing information that could be causing the error.
  Authorization Check: Ensure that the user attempting to create the ICDR has the necessary authorizations. This may involve checking user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or fixes available.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and VKKICDR (Intercompany Debit and Credit Requests).
  Documentation: Review SAP documentation related to intercompany processes and ICDRs for best practices and guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.