How To Fix VKKICDR013 - Indique el ID del banco interlocutor o los datos bancarios

VKKICDR013 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 013

• Message text: Indique el ID del banco interlocutor o los datos bancarios

¿Qué causa este problema?

Internal business partner bank ID &V1& as well as bank details were
entered for the creation of an <LS>InsuranceCollectionDisbursement
Request</>. However, only the business partner bank identification or
only the bank details needs to be filled.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Enter either the internal business partner bank identification or the
bank details.

Procedimiento para Administradoras de Sistemas

&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest</>, this
means the following parameters:
Business partner bank identification:
<LS>Item-PaymentControl-BankTransfer-BusinessPartnerBankDetailsID</>
Bank data:
<LS>Item-PaymentControl-BankTransfer-BankInternalID</>
<LS>Item-PaymentControl-BankTransfer-BankStandardID</>
<LS>Item-PaymentControl-BankTransfer-BankCountryCode</>
<LS>Item-PaymentControl-BankTransfer-BankAccountID</>
<LS>Item-PaymentControl-BankTransfer-BankAccountStandardID</>
<LS>Item-PaymentControl-BankTransfer-BankAccountHolderName</>
<LS>Item-PaymentControl-BankTransfer-BankAccountIDCheckDigitValue</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.