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Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 126
Message text: The payment lock reason for the payment plan item was not derived
A payment lock reason was not derived for the payment plan item for
payment lock reason &V1& of the InsuranceCollectionDisbursementRequest.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set up the derivation for derivation strategy &V2& in Customizing for
Collections/Disbursements so that the system can determine a payment
lock reason for the payment plan item.
&FURTHER_HINTS&
Technically, this is the PAY_REASON field (payment lock reason) of
direct input structure SVVSCPOS_B for the payment plan item.
Error message extract from SAP system. Copyright SAP SE.
VKKICDR126
- The payment lock reason for the payment plan item was not derived ?The SAP error message VKKICDR126, which states "The payment lock reason for the payment plan item was not derived," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment plans or installment payments.
Cause:
This error usually arises due to one or more of the following reasons:
Missing Configuration: The system may not have the necessary configuration to derive the payment lock reason for the payment plan item. This could be due to missing entries in the customizing settings related to payment plans.
Data Inconsistencies: There may be inconsistencies or missing data in the payment plan item or related master data that prevent the system from determining the appropriate payment lock reason.
Custom Logic: If there are custom enhancements or user exits that are supposed to derive the payment lock reason, they may not be functioning correctly or may not be implemented.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
Solution:
To resolve the VKKICDR126 error, you can take the following steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for payment plans. Ensure that all necessary configurations are in place, particularly those related to payment lock reasons.
Review Payment Plan Item:
- Check the specific payment plan item that is causing the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
Debugging:
- If you have access to debugging tools, you can analyze the program logic to see where the payment lock reason is supposed to be derived. This may help identify any issues in custom code or standard logic.
Check User Exits/Enhancements:
- If there are any custom enhancements or user exits that are supposed to handle the derivation of the payment lock reason, review them to ensure they are functioning as intended.
Consult Documentation:
- Review SAP documentation or notes related to this error message. There may be specific notes or patches that address this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
Related Information:
VKP1
(Display Payment Plan) or VKP2
(Change Payment Plan) to analyze payment plans.By following these steps, you should be able to identify and resolve the cause of the VKKICDR126 error in your SAP system.
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