How To Fix VKKICDR105 - Direction &2 is not permitted for payment form &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 105

• Message text: Direction &2 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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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR105 - Direction &2 is not permitted for payment form &1 ?

  The SAP error message VKKICDR105 indicates that there is an issue with the payment form and direction specified in a transaction. This error typically arises in the context of accounts receivable or accounts payable when processing payments or invoices.
  Cause:
  The error message "Direction &2 is not permitted for payment form &1" suggests that the payment form you are trying to use is not compatible with the specified direction (e.g., incoming or outgoing payment). This can occur due to several reasons:
  
  Incorrect Payment Form: The payment form selected may not support the direction of the transaction you are attempting to process.
  Configuration Issues: The configuration settings in the SAP system for payment forms and their allowed directions may not be set up correctly.
  Transaction Type Mismatch: The transaction type you are trying to execute may not align with the payment form and direction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Form: Verify that the payment form you are using is appropriate for the transaction direction. Ensure that the payment form is designed to handle either incoming or outgoing payments as required.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and check the settings for payment forms and their allowed directions.
  Ensure that the payment form is correctly configured to allow the specified direction.
  
  
  
  Change Transaction Direction: If possible, consider changing the direction of the transaction to match the allowed direction for the selected payment form.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment forms and their configurations to ensure compliance with best practices.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Incoming Payments), F-53 (Outgoing Payments), and others that may be related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified payment form and direction.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.