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How To Fix VKKICDR157 - Specify either an internal or external alternative broker


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKICDR - Message for ICDR service

  • Message number: 157

  • Message text: Specify either an internal or external alternative broker

  • Show details Hide details
  • What causes this issue?

    For the alternative broker, you have filled an internal business partner
    ID &V1& and an external business partner ID &V2&.
    However, you can only specify either an internal busines partner ID or
    an external business partner ID.

    System Response

    How to fix this error?

    When creating an <ZK>InsuranceCollectionDisbursementRequest</> in the
    structure <ZK>Item ->ThirdPartyCollection ->
    CollectionRepresentativeParty</>, fill either the <ZK>
    BusinessPartnerInternalID</> or the <ZK>BusinessPartnerID</> field.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VKKICDR157 - Specify either an internal or external alternative broker ?

    The SAP error message VKKICDR157, which states "Specify either an internal or external alternative broker," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system requires you to specify a broker for processing a charge or invoice, but neither an internal nor an external alternative broker has been defined.

    Cause:

    1. Missing Broker Information: The error is triggered when the system expects a broker to be specified for a transaction, but none has been provided.
    2. Configuration Issues: There may be a configuration issue where the necessary settings for internal or external brokers have not been properly set up in the system.
    3. Data Entry Error: The user may have missed entering the required broker information in the relevant transaction or document.

    Solution:

    1. Check Transaction Data: Review the transaction or document where the error occurred. Ensure that either an internal or external broker is specified in the relevant fields.
    2. Configuration Settings:
      • Navigate to the configuration settings for brokers in SAP CC or CI.
      • Ensure that the internal and external brokers are correctly defined and activated.
      • Check if the necessary relationships and authorizations are set up for the brokers.
    3. User Input: If you are entering data manually, double-check that you have filled in all required fields related to the broker.
    4. Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on how to set up and manage brokers in your version of SAP.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
    • Training Materials: If available, review training materials or guides related to SAP CC or CI that cover broker configuration and management.

    By following these steps, you should be able to resolve the VKKICDR157 error and ensure that the necessary broker information is correctly specified in your SAP transactions.

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