How To Fix VKKICDR108 - Specify the bank country

VKKICDR108 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 108

• Message text: Specify the bank country

What causes this issue?

To use payment form &V1&, you need the bank details or bank ID of the
business partner.
Because the field for the bank ID of the business partner wss not
filled, you have to enter the bank details.
The required entry field for the bank country was not filled when you
did so.

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?

You have the following options:
Enter the bank country
Enter the bank ID of the business partner
Select another payment form
&FURTHER_HINTS&
For the Enterprise Service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</>, this
is the parameter <LS>Item-PaymentControl-BankTransfer-BankCountryCode
</>.

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 VKKICDR108 - Specify the bank country ?

  The SAP error message VKKICDR108, which states "Specify the bank country," typically occurs in the context of financial transactions or master data management within the SAP system. This error indicates that the system requires the country of the bank to be specified, but it has not been provided.
  
  Cause:
  
  Missing Bank Country Information: The most common cause of this error is that the bank details entered in the system do not include the country information. This can happen when creating or updating vendor or customer master data, or during the processing of financial transactions.
  Incorrect Configuration: There may be issues with the configuration of the bank master data or the country settings in the SAP system.
  Data Entry Errors: Users may have overlooked entering the bank country when filling out forms or data fields.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing