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

VKKICDR125 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR125 - The main transaction for the payment plan item was not derived ?

  The SAP error message VKKICDR125, which states "The main transaction for the payment plan item was not derived," typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to determine the main transaction for a payment plan item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The main transaction type may not be configured correctly in the system. This can happen if the necessary settings for payment plans or main transaction types are not defined in the customizing settings.
  
  
  Incorrect Payment Plan Item: The payment plan item may not be set up correctly or may not have the necessary data to derive the main transaction.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from deriving the main transaction.
  
  
  Custom Development: If there are custom developments