How To Fix VKKICDR097 - Enter a direction for the amount

VKKICDR097 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 097

• Message text: Enter a direction for the amount

What causes this issue?

The required entry field for the direction of the amount is not filled.

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?

Make the entry in the field for the direction of the amount.
&FURTHER_HINTS&
In the case of the Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this
means the parameter <LS>
Item-PaymentControl-PropertyMovementDirectionCode</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDR097 - Details

• The SAP error message VKKICDR097, which states "Enter a direction for the amount," typically occurs in the context of financial transactions, particularly when dealing with condition records or pricing in SAP. This error indicates that the system requires a specification of the direction (debit or credit) for the amount being processed, but this information has not been provided.
  
  Cause:
  
  Missing Direction: The most common cause of this error is that the user has not specified whether the amount should be treated as a debit or a credit.
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that require a direction to be specified.
  Data Entry Errors: Users may inadvertently skip fields or not fill them out correctly, leading to this error.
  
  
  Solution:
  
  Specify Direction: When prompted by the error message, ensure that you enter the appropriate direction (debit or credit) for the amount in the relevant field.
  Check Configuration: If