How To Fix VKKICDR101 - Enter the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 101

• Message text: Enter the amount

What causes this issue?

The required entry field for the amount 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 amount field.
&FURTHER_HINTS&
In the case of Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
is the parameter <LS> Item-PaymentControl-PaymentAmount</>.

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 VKKICDR101 - Enter the amount ?

  The SAP error message VKKICDR101, which states "Enter the amount," typically occurs in the context of financial transactions, particularly when dealing with billing documents, credit memos, or other financial postings in the SAP system. This error indicates that a required field for entering an amount has not been filled out, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Amount Field: The most common cause is that the user has not entered an amount in a required field. This could be in a billing document, credit memo, or any financial transaction where an amount is mandatory.
  Incorrect Screen Navigation: Sometimes, users may navigate through screens incorrectly, leading to fields not being populated as expected.
  Validation Rules: There may be specific validation rules set up in the system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Check Required Fields: Go back to the transaction screen and ensure that all required fields, especially the amount field, are filled in correctly.
  Review Input Data: Make sure that the data you are entering is valid and meets the criteria set by the system.
  Consult Documentation: If you are unsure about which fields are required, refer to the SAP documentation or help files related to the specific transaction you are working on.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter data in the system.
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the fields are set up correctly and that there are no issues with the validation rules.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to billing and financial postings, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or a technical consultant to investigate further.