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.