How To Fix VKKICDR102 - Specify the currency for the amount

VKKICDR102 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 102

• Message text: Specify the currency for the amount

What causes this issue?

The required entry field for the currency of 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 currency field for the amount.
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In the case of the 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 VKKICDR102 - Specify the currency for the amount ?

  The SAP error message VKKICDR102, which states "Specify the currency for the amount," typically occurs in the context of financial transactions or postings where a currency needs to be specified for an amount being entered. This error can arise in various modules, such as Sales and Distribution (SD), Financial Accounting (FI), or Controlling (CO).
  
  Cause:
  
  Missing Currency Field: The currency field for the amount being entered is either blank or not filled in.
  Incorrect Configuration: The system may not be configured correctly to handle currency for the specific transaction type.
  Data Entry Error: The user may have overlooked entering the currency while inputting the amount.
  Currency Type Mismatch: The currency type being used may not be compatible with the transaction or document type.
  
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field when entering the amount. This is usually a dropdown or a field where you can specify the currency (e.g., USD, EUR).
  Check Configuration: If