How To Fix VKKICDR103 - Bank data is not permitted for payment form &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 103

• Message text: Bank data is not permitted for payment form &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR103 - Bank data is not permitted for payment form &1 ?

  The SAP error message VKKICDR103 indicates that there is an issue with the bank data associated with a payment form in the system. Specifically, it means that the bank data is not permitted for the specified payment form (indicated by &1).
  Cause:
  
  Incorrect Configuration: The payment form may not be configured to accept the bank data type you are trying to use.
  Missing Bank Data: The required bank details for the payment form may be missing or incomplete.
  Invalid Payment Method: The payment method associated with the payment form may not be compatible with the bank data provided.
  Authorization Issues: There may be restrictions or authorizations that prevent the use of certain bank data for the specified payment form.
  
  Solution:
  
  
  Check Payment Form Configuration:
  
  Go to the configuration settings for the payment form in SAP and ensure that it is set up to accept the type of bank data you are trying to use.
  Verify that the payment form is correctly linked to the appropriate payment method.
  
  
  
  Review Bank Data:
  
  Ensure that the bank data is complete and correctly entered in the system. Check for any missing fields or incorrect entries.
  Make sure that the bank account is active and valid.
  
  
  
  Validate Payment Method:
  
  Check the payment method settings to ensure that it is compatible with the bank data and payment form being used.
  If necessary, adjust the payment method settings to allow for the use of the specified bank data.
  
  
  
  Authorization Check:
  
  Review user authorizations to ensure that the user has the necessary permissions to use the specified bank data with the payment form.
  If there are restrictions, consult with your SAP security team to adjust the authorizations as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific payment form and bank data requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or OBPM1 (for payment methods in country) to check and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the VKKICDR103 error message in SAP.