How To Fix VKKICDR114 - Specify the payment card type

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 114

• Message text: Specify the payment card type

What causes this issue?

If you use payment form &V1&, you need either the payment card data or
the payment card ID for the business partner.
Since the payment card ID field for the business partner was not filled,
the payment card data must be filled.
The required entry field for the payment card type 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 in the payment card type
Fill in the payment card ID for the business partner
Choose another payment form
&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest
</>, this is the parameter<LS>
Item-PaymentControl-CreditCardPayment-PaymentCard-TypeCode</>.

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 VKKICDR114 - Specify the payment card type ?

  The SAP error message VKKICDR114, which states "Specify the payment card type," 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 type to be defined for the transaction being processed.
  Cause:
  
  Missing Payment Card Type: The most common cause of this error is that the payment card type (e.g., Visa, MasterCard, American Express) has not been specified in the transaction or master data.
  Configuration Issues: There may be issues with the configuration of payment card types in the SAP system, leading to the system not recognizing the card type.
  Data Entry Error: The user may have overlooked entering the payment card type during the transaction entry process.
  
  Solution:
  
  
  Specify Payment Card Type:
  
  When entering the transaction, ensure that you select or input the appropriate payment card type. This is usually done in the payment details section of the transaction.
  
  
  
  Check Master Data:
  
  Verify that the customer or vendor master data includes the correct payment card type. If not, update the master data accordingly.
  
  
  
  Configuration Check:
  
  If the issue persists, check the configuration settings for payment card types in the SAP system. This can typically be done by navigating to the relevant configuration area in the SAP IMG (Implementation Guide).
  Ensure that all necessary payment card types are defined and active.
  
  
  
  User Training:
  
  If users frequently encounter this error, consider providing training on how to properly enter payment card information in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment card transactions and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payment processing, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to payment card processing that may provide additional insights or fixes for known issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the VKKICDR114 error and successfully process payment card transactions in SAP.