How To Fix VKKICDR110 - Specify the bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 110

• Message text: Specify the bank account

What causes this issue?

To use payment frequency &V1& you need either the bank details or the
business partner's bank ID. Since the field for the business partner's
bank ID was not filled, you must fill the bank details. The required
entry field for the bank account (either bank account number or IBAN)
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 account or the IBAN
Fill the business partner's bank ID
Choose another payment frequency
&FURTHER_HINTS&
In the case of enterprise service <LS>
InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this is
parameter <LS>Item-PaymentControl-BankTransfer-BankAccountID </>(bank
account number) or parameter <LS>Item-PaymentControl-BankTransfer-
BankAccountStandardID</> (IBAN).

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 VKKICDR110 - Specify the bank account ?

  The SAP error message VKKICDR110, which states "Specify the bank account," typically occurs in the context of financial transactions, particularly when dealing with incoming payments or bank-related processes. This error indicates that the system requires a bank account to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Bank Account Information: The most common cause of this error is that the bank account field is not filled in the transaction screen where it is required.
  Configuration Issues: There may be configuration settings in the SAP system that require a bank account to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip the bank account field or enter incorrect data that does not meet the system's validation criteria.
  
  Solution:
  
  Check the Transaction Screen: Ensure that you have filled in all required fields, particularly the bank account field. Look for any prompts or indicators that suggest a bank account is needed.
  Enter Valid Bank Account: If the bank account field is empty, enter a valid bank account number that is associated with the business partner or customer involved in the transaction.
  Review Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the bank account is set up correctly for the relevant transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank accounting, such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments), as these may be relevant to the error.
  User Roles and Permissions: Ensure that you have the appropriate user roles and permissions to access and modify bank account information in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as SAP frequently updates its knowledge base with solutions for common issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the VKKICDR110 error in SAP.