How To Fix VKKICDR159 - Error when checking the contract for the alternative broker

VKKICDR159 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 159

• Message text: Error when checking the contract for the alternative broker

What causes this issue?

When creating an <LS>InsuranceCollectionDisbursementRequest</>, an error
occurred while checking the insurance contract reference. No
corresponding insurance object could be determined.
The error is described in detail in the following message.

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?

Procedure for System Administrators

In the case of the <ZK>
InsuranceCollectionDisbursementRequestERPBulkCreateRequest</> enterprise
service, this is the <ZK>BusinessTransactionDocumentReference-BaseBusine
ssTransactionDocumentReference</> parameter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR159 - Error when checking the contract for the alternative broker ?

  The SAP error message VKKICDR159 typically occurs in the context of contract management and broker-related transactions. This error indicates that there is an issue when checking the contract for an alternative broker, which can arise due to various reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing or Incorrect Contract Data: The contract associated with the alternative broker may not be set up correctly or may be missing essential data.
  Broker 
  Configuration Issues: The alternative broker may not be properly configured in the system, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or broker data.
  Inconsistent Data: There may be inconsistencies in the data related to the broker or contract, such as mismatched IDs or statuses.
  System Configuration: There may be issues with the configuration settings in the SAP system that affect how contracts and brokers are processed.
  
  Solutions:
  
  Check Contract Data: Verify that