How To Fix VKKICDR130 - The payment method 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: 130

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

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 method.
  
  
  Document Type Issues: The document type associated with the payment plan item may not have a valid payment method assigned.
  
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBBP or similar).
  Ensure that the payment method is correctly defined and that all necessary parameters are set.
  
  
  
  Assign Payment Method to Customer:
  
  Check the customer master data (Transaction code: FD03) to ensure that a valid payment method is assigned to the customer.
  If necessary, update the customer master data to include the appropriate payment method.
  
  
  
  Review Payment Plan Settings:
  
  Check the settings of the payment plan item to ensure that it is configured to derive a payment method.
  Ensure that the payment plan type is correctly set up in the system.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type used for the payment plan item has a valid payment method assigned.
  You can check this in the configuration settings for document types.
  
  
  
  Analyze Logs and Messages:
  
  Use transaction codes like SLG1 to check application logs for more detailed error messages that may provide additional context for the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBBP: Configuration for payment methods.
  FD03: Display customer master data.
  SLG1: Application log for error messages.
  
  
  
  Documentation: Review SAP documentation related to contract accounts receivable and payable (FI-CA) for more insights into payment methods and payment plans.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the VKKICDR130 error and implement the necessary solutions to resolve it.