How To Fix VKKICDR111 - Specify the payment card ID

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 111

• Message text: Specify the payment card ID

What causes this issue?

To use payment frequency &V1&, you need payment card data or your
business partner's payment card ID.
Since you did not fill the field for the business partner's payment card
ID, you have to fill the field payment card data.
The required entry field for payment card identification 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 the payment card ID
Fill the business partner's payment card ID
Choose another payment frequency
&FURTHER_HINTS&
In the case of enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> this
is the parameter
<LS>Item-PaymentControl-CreditCardPayment-PaymentCard-ID</>.

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 VKKICDR111 - Specify the payment card ID ?

  The SAP error message VKKICDR111, which states "Specify the payment card ID," typically occurs in the context of processing payment card transactions within the SAP system. This error indicates that the system requires a specific payment card ID to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Payment Card ID: The most common cause of this error is that the payment card ID field is either empty or not filled in correctly in the transaction or document you are trying to process.
  Configuration Issues: There may be issues with the configuration of the payment card processing settings in SAP.
  User Input Error: The user may have overlooked entering the payment card ID or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that the payment card ID is correctly entered in the relevant field. This may involve checking the transaction screen where the payment card information is entered.
  Review Configuration: If you have access to the configuration settings, verify that the payment card processing settings are correctly configured. This includes checking the payment card types and ensuring that they are set up to accept transactions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter payment card information.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to correctly enter payment card information in the system.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  Payment Card Configuration: Review the configuration settings in the SAP system for payment cards, which can typically be found under the Financial Accounting (FI) module.
  SAP Notes: Check for any SAP Notes related to payment card processing that may address known issues or provide additional guidance.
  
  By following these steps, you should be able to resolve the VKKICDR111 error and successfully process payment card transactions in SAP.