How To Fix VKKICDR109 - Specify the bank

VKKICDR109 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 109

• Message text: Specify the bank

What causes this issue?

You need bank details or the business partner's bank ID to use payment
frequency &V1&.
Since you did not fill the field for the business partner's bank ID, you
must fill field for the bank details.
The required entry field for the bank (either bank key or SWIFT Code)
was 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?

You have the following options:
Fill either the bank key or the SWIFT code
Fill the business partner's bank ID
Choose another payment frequency
&FURTHER_HINTS&
In the case of enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
is either parameter <LS>Item-PaymentControl-BankTransfer-
BankInternalID</> (bank key) or parameter
<LS>Item-PaymentControl-BankTransfer-BankStandardID</> (SWIFT code).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDR109 - Details

• The SAP error message VKKICDR109, which states "Specify the bank," typically occurs in the context of financial transactions, particularly when dealing with customer payments or bank-related processes in SAP. This error indicates that the system requires a bank account to be specified for the transaction you are trying to process.
  
  Cause:
  
  Missing Bank Information: The most common cause of this error is that the bank account information for the customer or vendor is not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank details in the system.
  Transaction Context: The specific transaction you are trying to execute may require bank details that have not been provided.
  
  
  Solution:
  To resolve the VKKICDR109 error, you can take the following steps:
  
  
  Check Customer/Vendor Master Data:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details are correctly maintained. This includes the bank account number, bank key, and