How To Fix VKKICDR110 - Indique la cuenta bancaria

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 110

• Message text: Indique la cuenta bancaria

¿Qué causa este problema?

To use payment frequency &V1& you need either the bank details or the
business partner's bank ID. Since the field for the business partner's
bank ID was not filled, you must fill the bank details. The required
entry field for the bank account (either bank account number or IBAN)
was not 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?

You have the following options:
Fill either the bank account or the IBAN
Fill the business partner's bank ID
Choose another payment frequency
&FURTHER_HINTS&
In the case of enterprise service <LS>
InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this is
parameter <LS>Item-PaymentControl-BankTransfer-BankAccountID </>(bank
account number) or parameter <LS>Item-PaymentControl-BankTransfer-
BankAccountStandardID</> (IBAN).

Procedimiento para Administradoras de Sistemas

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