How To Fix VKKICDR099 - Enter the payment form

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 099

• Message text: 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 allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make an entry in the field for the payment form.
&FURTHER_HINTS&
In the case of the Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
is the parameter <LS>Item-PaymentControl-PaymentFormCode</>.

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 VKKICDR099 - Enter the payment form ?

  The SAP error message VKKICDR099, which states "Enter the payment form," typically occurs in the context of processing customer payments or invoices in the SAP system. This error indicates that the system requires a payment form to be specified for the transaction you are trying to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Form: The payment form field is left blank or not filled in during the transaction entry.
  Configuration Issues: The payment form may not be properly configured in the system settings or may not be assigned to the relevant customer or transaction type.
  User Input Error: The user may have overlooked entering the required information in the payment form field.
  
  Solution:
  To resolve the VKKICDR099 error, you can take the following steps:
  
  
  Check Payment Form Field:
  
  Ensure that you have entered a valid payment form in the relevant field. This could be a specific payment method or type that is required for the transaction.
  
  
  
  Review Customer Master Data:
  
  Go to the customer master data and check if the payment form is correctly assigned to the customer. You can do this by navigating to the customer account in the SAP system and reviewing the payment information.
  
  
  
  Configuration Settings:
  
  If you have the necessary authorization, check the configuration settings for payment forms in the SAP system. This can usually be found in the Financial Accounting (FI) module under the settings for payment processing.
  Ensure that the payment forms are defined and activated for the relevant transaction types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure payment forms and troubleshoot related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for processing payments, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to make changes to customer data and payment configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the VKKICDR099 error and successfully process your transactions in SAP.