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VKKICDR096 - Specify the partner payment card ID or the payment card data - VKKICDR 096

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Diagnosis

During creation of an InsuranceCollectionDisbursementRequest, you entered the internal business partner-payment card ID and payment card data. However, you can only enter either the internal business partner-payment card ID or the payment card data.

System Response

Procedure

Enter either the internal business partner-payment card identification or the payment card data.

Procedure for System Administration

Further notes

For the Enterprise Service InsuranceCollectionDisbursementRequestERPBulkCreateRequest this means the following parameters:

  • Business partner-payment card identification: Item-PaymentControl-CreditCardPayment-BusinessPartnerPaymentCardDetailsID
  • Payment card data: Item-PaymentControl-PaymentCard





General Data in Customer Master   PERFORM Short Reference  
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Length: 1069 Date: 20191022 Time: 210058     sap01-206 ( 24 ms )

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