How To Fix VKKICDR107 - Bank data is needed for payment form &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 107

• Message text: Bank data is needed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR107 - Bank data is needed for payment form &1 ?

  The SAP error message VKKICDR107, which states "Bank data is needed for payment form &1," typically occurs when there is missing or incomplete bank information for a vendor or customer in the system. This error is often encountered during the payment processing or when generating payment forms.
  Cause:
  
  Missing Bank Details: The vendor or customer master record does not have the necessary bank details (e.g., bank account number, bank key, etc.) filled in.
  Incorrect Payment Method: The payment method used may require bank details that are not provided in the master data.
  Incomplete Master Data: The master data for the vendor or customer may not be fully maintained, leading to missing information required for payment processing.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that all necessary bank details are filled in, including:
  
  Bank account number
  Bank key
  Bank country
  
  
  If any information is missing, update the master record with the correct bank details.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method assigned to the vendor or customer is appropriate and that it requires the necessary bank information.
  You can check the payment method configuration in the payment program settings.
  
  
  
  Check Payment Program Configuration:
  
  Review the configuration of the payment program to ensure that it is set up correctly to handle the payment forms and that it aligns with the bank data requirements.
  
  
  
  Test Payment Run:
  
  After updating the bank details, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 - Display Vendor
  FD03 - Display Customer
  F110 - Automatic Payment Transactions (for running payment programs)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining vendor and customer master data, as well as configuring payment methods.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit vendor/customer master data.
  
  
  By following these steps, you should be able to resolve the VKKICDR107 error and ensure that the necessary bank data is available for payment processing.