How To Fix VKKICDR129 - The interest lock reason 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: 129

• Message text: The interest lock reason for the payment plan item was not derived.

What causes this issue?

No interest lock reason was derived for the payment plan item for the
interest lock reason &V1& of the InsuranceCollectionDisbursementRequest.

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 for derivation strategy &V2& in Customizing for
Collections/Disbursements, so that the system can determine an interest
lock reason for the payment plan item.
&FURTHER_HINTS&
Technically, this is the INT_REASON field (interest lock reason) 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 VKKICDR129 - The interest lock reason for the payment plan item was not derived. ?

  The SAP error message VKKICDR129 indicates that the system was unable to derive the interest lock reason for a payment plan item. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with payment plans and interest calculations.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The interest lock reason may not be configured correctly in the system. This could be due to missing entries in the customizing settings for interest calculation.
  
  
  Payment Plan Settings: The payment plan item may not have the necessary settings or parameters defined that allow the system to derive the interest lock reason.
  
  
  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 interest lock reason.
  
  
  User Authorizations: In some cases, the user may not have the necessary authorizations to access or modify the payment plan settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant section for interest calculation in FI-CA.
  Ensure that the interest lock reasons are properly defined and that all necessary configurations are in place.
  
  
  
  Review Payment Plan Item:
  
  Check the specific payment plan item that is causing the error. Ensure that all required fields and settings are correctly filled out.
  Verify that the payment plan item is correctly linked to the relevant contract account.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the payment plan item and related master data to ensure there are no missing or incorrect entries.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify payment plan items and related configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message VKKICDR129 for any specific guidance or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Display Payment Plan
  FPL1: Create Payment Plan
  SPRO: Access Customizing Settings
  
  
  
  SAP Notes: Search for SAP Notes related to VKKICDR129 in the SAP Support Portal for any known issues or fixes.
  
  
  Documentation: Review the SAP Help Portal for detailed information on payment plans and interest calculations in FI-CA.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message VKKICDR129 in your SAP system.