How To Fix VKKICDR098 - Direction &1 for the amount is not permitted


VKKICDR098 - Overview

  • Message type: E = Error

  • Message class: VKKICDR - Message for ICDR service

  • Message number: 098

  • Message text: Direction &1 for the amount is not permitted

  • Show details Hide details
  • What causes this issue?

    Direction &V1& for the amount is not permitted for an
    <LS>InsuranceCollectionDisbursementRequest</>.

    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?

    Fill the direction for the amount with a valid value. The following
    values are valid:
    <LS>1 Decrease</>
    <LS>2 Increase</>
    &FURTHER_HINTS&
    For the Enterprise Service
    <LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this
    is the parameter <LS>Item-PaymentControl-PropertyMovementDirectionCode
    </>.

    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 VKKICDR098 - Direction &1 for the amount is not permitted ?
    The SAP error message VKKICDR098, which states "Direction &1 for the amount is not permitted," typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there is an issue with the direction (debit or credit) of the amount being processed in a transaction.
    
    Cause: Incorrect Transaction Type: The transaction type being used may not allow for the specified direction of the amount. For example, if a credit amount is being processed in a context where only debits are allowed, this error will occur.
    Configuration Issues: The configuration settings in the system for the specific transaction type or account may not permit the direction of the amount being processed. Account Settings: The settings for the specific customer or vendor account may restrict certain types of transactions or directions. Business Rules: There may be business rules defined in the system that restrict the direction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant