How To Fix VKKICDR130 - The payment method for the payment plan item was not derived


VKKICDR130 - Overview

  • Message type: E = Error

  • Message class: VKKICDR - Message for ICDR service

  • Message number: 130

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

  • Show details Hide details
  • What causes this issue?

    A payment method for the payment plan item was not derived for payment
    form &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 a payment
    method for the payment plan item.
    &FURTHER_HINTS&
    Technically, this is the PYMET field (payment method) 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 VKKICDR130 - The payment method for the payment plan item was not derived ?
    The SAP error message VKKICDR130, which states "The payment method 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 appropriate payment method 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 payment method may not be configured correctly in the system. This includes settings in the payment method configuration or in the payment plan settings.
    
    
    Payment Method Not Assigned: The payment method may not be assigned to the customer account or the specific payment plan item.
    
    
    Inconsistent Data: There may be inconsistencies in the master data of the customer or the payment plan item that prevent the system from deriving the payment method.
    
    
    Payment Plan Settings: The payment plan itself may not have the necessary settings to derive a payment

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