How To Fix VKKICDR122 - Currency &1 of the coinsurance amount is not equal to payt currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 122

• Message text: Currency &1 of the coinsurance amount is not equal to payt currency &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR122 - Currency &1 of the coinsurance amount is not equal to payt currency &2 ?

  The SAP error message VKKICDR122 indicates a discrepancy between the currency of the coinsurance amount and the payment currency in a transaction. This error typically arises in the context of insurance or financial transactions where multiple currencies are involved.
  Cause:
  
  Currency Mismatch: The coinsurance amount is recorded in a different currency than the payment currency. For example, if the coinsurance amount is in USD but the payment currency is in EUR, this error will occur.
  Configuration Issues: There may be issues in the configuration of the currency settings in the SAP system, particularly in the insurance module.
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect currency assignments.
  Master Data Issues: The master data for the relevant insurance contracts or customers may not be set up correctly, leading to currency discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction. Ensure that the coinsurance amount and the payment currency are consistent.
  Review Transaction Data: Go through the transaction data to ensure that the correct currencies are being used. If there is a mismatch, correct the currency in the relevant fields.
  Adjust Master Data: If the issue is related to master data, update the relevant customer or contract master records to ensure that the currency settings are correct.
  Consult Configuration: If the problem persists, consult with your SAP configuration team to review the settings related to currencies in the insurance module. They may need to adjust the configuration to allow for proper currency handling.
  Reprocess the Transaction: After making the necessary corrections, reprocess the transaction to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with insurance and financial transactions, such as VF01 (Create Billing Document) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to currency handling in the insurance module to understand how currencies are managed and any specific configurations that may be required.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.