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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR115 - Payment card type &1 is not permitted ?

  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 in the Financial Accounting or Sales and Distribution modules).
  Ensure that the payment card type in question is enabled and configured correctly.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to ensure that the payment card type is allowed for that specific customer.
  You can do this by navigating to the customer record and reviewing the payment methods assigned.
  
  
  
  Update Payment Card Type:
  
  If the payment card type is not supported, consider using a different card type that is permitted.
  Alternatively, if the card type should be allowed, you may need to update the configuration to include it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand any specific restrictions or configurations related to payment card processing.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment card configuration) or XD02 (to change customer master data) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment card processing.
  Integration with Payment Processors: If your SAP system is integrated with external payment processors, ensure that the integration settings are correct and that the payment processor supports the card type in question.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.