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

SAP Error Message - Details

• 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 if the payment form is not linked, this error can occur.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the payment forms that can be used. If the document type does not allow the specified payment form, this error will be triggered.
  
  
  Solution:
  To resolve the VKKICDR100 error, you can take the following steps:
  
  
  Check Payment Form Configuration:
  
  Go to the configuration settings for payment forms in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods and ensure that the payment form in question is correctly configured and active.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data (Transaction code: XD03 for general data or FD03 for company code data).
  Ensure that the payment form is assigned to the customer. If not, you may need to update the customer master data to include the correct payment form.
  
  
  
  Verify Document Type Settings:
  
  Check the document type settings to see if there are any restrictions on the payment forms that can be used.
  If necessary, adjust the settings to allow the specified payment form.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XD03 (Display Customer), and FD03 (Display Customer - Company Code).
  SAP Notes: Search for SAP Notes related to VKKICDR100 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation for payment processing and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the VKKICDR100 error and implement the necessary changes to resolve it.