How To Fix VKKICDR124 - The document type of the payment plan item was not derived

VKKICDR124 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 124

• Message text: The document type of the payment plan item was not derived

What causes this issue?

The document type was not derived for the paymant plan item. You cannot
create a payment plan item without a document type.

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?

Set up the derivation rules for derivation strategy &V1& in Customizing
for Collections/Disbursements so that the system can define a document
type.
&FURTHER_HINTS&
Technically, this is the BLART field (document type) of direct input
structure SVVSCPOS_B for the payment plan item.

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 VKKICDR124 - The document type of the payment plan item was not derived ?

  The SAP error message VKKICDR124, which states "The document type of the payment plan item was not derived," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the configuration or data related to payment plans.
  
  Cause:
  
  
  Missing Configuration: The document type for payment plan items may not be configured correctly in the system. This can happen if the necessary settings for the document type are not maintained in the customizing settings.
  
  
  Incorrect Master Data: The master data for the customer or the contract account may not have the required information that allows the system to derive the document type.
  
  
  Payment Plan Settings: The payment plan settings may not be properly defined, leading to the inability of the system to derive the document type.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the payment plan or the associated contract account.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP