How To Fix VKKICDR133 - The payment card type has not been derived

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 133

• Message text: The payment card type has not been derived

What causes this issue?

An SAP payment card type was not derived for payment card type &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 derive a payment card
type.
&FURTHER_HINTS&
Technically, this means the CCINS field (payment card type) with the
data element CC_INSTITUTE. You set the relevant values in Customizing
under <DS:SIMG._CABP_V_TB033_SEC>Maintain Payment Card Type</>.

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 VKKICDR133 - The payment card type has not been derived ?

  The SAP error message VKKICDR133, which states "The payment card type has not been derived," typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP systems. This error indicates that the system was unable to determine the type of payment card being used (e.g., Visa, MasterCard, etc.) based on the provided information.
  Causes:
  
  Missing Configuration: The payment card type may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Card Number Format: The card number provided may not conform to the expected format, making it impossible for the system to derive the card type.
  Incomplete Master Data: The customer or vendor master data may not have the necessary information related to payment cards.
  Custom Code Issues: If there are custom enhancements or modifications in the payment processing logic, they may interfere with the card type derivation.
  System Updates or Changes: Recent updates or changes to the SAP system may have affected the payment card processing functionality.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the payment card types are correctly configured in the SAP system. This can typically be done in the configuration settings under Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Verify that the relevant payment card types are defined in the system and that they are linked to the appropriate payment methods.
  
  
  
  Validate Card Number:
  
  Check the format of the card number being entered. Ensure that it is a valid card number and follows the expected length and structure for the specific card type.
  
  
  
  Review Master Data:
  
  Ensure that the customer or vendor master data includes all necessary information related to payment cards. This may include fields for card type, card number, expiration date, etc.
  
  
  
  Debug Custom Code:
  
  If there are any custom enhancements or modifications, review the code to ensure that it is not interfering with the standard card type derivation process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the payment card type can now be derived correctly without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for payment card types) to check and configure settings.
  Documentation: Refer to SAP documentation for detailed guidance on payment processing and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the VKKICDR133 error and implement a solution to resolve it.