How To Fix VKKICDR115 - Payment card type &1 is not permitted

VKKICDR115 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 115

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

What causes this issue?

Payment type &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 type with a valid value.
&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest </>this
is parameter
<LS>Item-PaymentControl-CreditCardPayment-PaymentCard-TypeCode</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDR115 - Details

• The SAP error message VKKICDR115, which states "Payment card type &1 is not permitted," typically occurs when there is an issue with the payment card type being used in a transaction. This error can arise in various scenarios, particularly when dealing with payment processing in SAP systems.
  
  Cause:
  
  
  Configuration Issues: The payment card type (e.g., Visa, MasterCard, etc.) may not be configured correctly in the SAP system. This could mean that the card type is not allowed for the specific transaction or customer.
  Master Data Settings: The customer master data may not have the appropriate settings to accept the specified payment card type.
  Payment Card Type Not Supported: The payment card type being used may not be supported by the payment processing system integrated with SAP.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which payment card types can be used.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment cards in SAP (usually found