Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 098
Message text: Direction &1 for the amount is not permitted
Direction &V1& for the amount is not permitted for an
<LS>InsuranceCollectionDisbursementRequest</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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
</>.
Error message extract from SAP system. Copyright SAP SE.
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
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VKKICDR097
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 an...
VKKICDR096
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-p...
VKKICDR099
Enter the payment form
What causes this issue? The required entry field for the payment form is not filled.System Response The system issues an error message and will not ...
VKKICDR100
Payment form &1 is not permitted
What causes this issue? Payment form &V1& is not permitted for an <LS>InsuranceCollectionDisbursementRequest</>.System Response ...
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