How To Fix VKKICDR113 - Payment card category &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 113

• Message text: Payment card category &1 is not permitted

What causes this issue?

Payment card category &V1& is not permitted for an
<LS>InsuranceCollectionDisbursementRequest</>.

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?

Fill the payment card category with a valid value. The value <LS>1
credit card</> is valid.
&FURTHER_HINTS&
In the case of the enterprise service<LS>
InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this is
the parameter
<LS>Item-PaymentControl-CreditCardPayment-PaymentCard-CategoryCode</>.

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 VKKICDR113 - Payment card category &1 is not permitted ?

  The SAP error message VKKICDR113, which states "Payment card category &1 is not permitted," typically occurs in the context of payment processing within the SAP system, particularly when dealing with credit card transactions. This error indicates that the payment card category being used is not allowed or recognized by the system for the transaction you are attempting to process.
  Cause:
  
  Invalid Payment Card Category: The payment card category specified in the transaction does not match any of the categories defined in the system.
  Configuration Issues: The payment card categories may not be properly configured in the SAP system, or the specific category may have been disabled.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which payment card categories can be used.
  Master Data Issues: The customer or vendor master data may not be set up correctly to accept the specified payment card category.
  
  Solution:
  
  
  Check Payment Card Configuration:
  
  Go to the configuration settings for payment cards in SAP (usually found in the Financial Accounting or Sales and Distribution modules).
  Verify that the payment card category you are trying to use is defined and active.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction type you are processing allows the use of the specified payment card category.
  Check if there are any specific settings or restrictions for the transaction type in question.
  
  
  
  Update Master Data:
  
  Review the customer or vendor master data to ensure that the payment card category is correctly assigned and that the master data is up to date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on payment card categories and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment card configuration) and FD32 (for customer master data).
  SAP Notes: Check for any SAP Notes related to payment card processing that may address known issues or provide updates.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to use the specified payment card category.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.