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

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 098

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

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 of amounts based on certain conditions.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is appropriate for the direction of the amount. Ensure that you are using the correct type for the intended operation (debit or credit).
  Review Configuration: Check the configuration settings in the SAP system for the relevant transaction type and account. Ensure that the settings allow for the direction of the amount you are trying to process.
  Account Review: Look into the specific customer or vendor account settings to ensure that they allow for the type of transaction you are attempting. Adjust the settings if necessary.
  Consult Documentation: Review any relevant documentation or business rules that may apply to the transaction to ensure compliance with the established guidelines.
  Error Logs: Check the error logs for additional details that may provide more context about why the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts (e.g., FP01, FP02, etc.) to navigate and troubleshoot effectively.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform the action, as restrictions may lead to errors.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.