How To Fix VKKICDR101 - Enter the amount

VKKICDR101 - Overview

• 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.
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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.

VKKICDR101 - Details

• 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