How To Fix VKKICDR096 - Specify the partner payment card ID or the payment card data

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 096

• Message text: Specify the partner payment card ID or the payment card data

What causes this issue?

During creation of an <LS>InsuranceCollectionDisbursementRequest </>,
you entered the internal business partner-payment card ID &V1& and
payment card data. However, you can only enter either the internal
business partner-payment card ID or the payment card data.

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?

Enter either the internal business partner-payment card identification
or the payment card data.

Procedure for System Administrators

&FURTHER_HINTS&
For the Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
means the following parameters:
Business partner-payment card identification: <LS>Item-PaymentControl-C
reditCardPayment-BusinessPartnerPaymentCardDetailsID</>
Payment card data: <LS>Item-PaymentControl-PaymentCard</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR096 - Specify the partner payment card ID or the payment card data ?

  The SAP error message VKKICDR096 indicates that there is a missing or incomplete entry for the partner payment card ID or the payment card data in the system. This error typically occurs in the context of processing transactions that involve credit card payments or when dealing with customer master data that includes payment card information.
  Cause:
  
  Missing Payment Card Data: The payment card information (such as card number, expiration date, etc.) is not provided or is incomplete in the relevant transaction or master data.
  Incorrect Configuration: The system may not be properly configured to handle payment card transactions, leading to missing fields.
  Data Entry Error: There may be a typographical error or oversight when entering the payment card details.
  
  Solution:
  
  Check Payment Card Data: Ensure that the payment card ID and all required payment card details are correctly entered in the relevant transaction or customer master data. This includes verifying that the card number, expiration date, and any other required fields are filled out.
  Review Configuration: If you are responsible for system configuration, check the settings related to payment card processing in SAP. Ensure that the necessary fields are set up correctly in the configuration.
  Update Customer Master Data: If the error occurs during a transaction involving a customer, navigate to the customer master data and ensure that the payment card information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment card data and resolving related errors.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing payment card data, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check for any SAP Notes related to payment card processing that may provide additional insights or solutions for known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment card information in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the VKKICDR096 error message in SAP.