How To Fix VKKICDR100 - Payment form &1 is not permitted

VKKICDR100 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 100

• Message text: Payment form &1 is not permitted

What causes this issue?

Payment form &V1& 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?

Enter a valid value for the payment form. The following values are
valid:
<LS>01 Direct payer</>
<LS>02 Payment card</>
<LS>04 Automatic debit</>
<LS>05 Bank transfer</>
<LS>06 Check</>
&FURTHER_HINTS&
For 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 VKKICDR100 - Payment form &1 is not permitted ?

  The SAP error message VKKICDR100, which states "Payment form &1 is not permitted," typically occurs in the context of payment processing within the SAP system, particularly when dealing with customer invoices or payment processing in the SAP SD (Sales and Distribution) or FI (Financial Accounting) modules.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Invalid Payment Form: The payment form specified in the transaction is not valid or not configured in the system. This could happen if the payment form is not assigned to the relevant customer or if it has been deactivated.
  
  
  
  Configuration Issues: The payment form may not be properly configured in the system settings. This could include missing entries in the configuration tables or incorrect settings in the payment method configuration.
  
  
  Customer Master Data: The payment form may not be assigned to the customer in the customer master data. Each customer can have specific payment forms assigned, and