How To Fix VKKICDR125 - The main transaction for the payment plan item was not derived

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 125

• Message text: The main transaction for the payment plan item was not derived

What causes this issue?

The main transaction was not derived for the payment plan item. You
cannot create a payment plan item without a main transaction.

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 main
transaction.
&FURTHER_HINTS&
Technically, this is the HVORG field (main transaction) of direct input
structure SVVSCPOS_B for the payment plan item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.