How To Fix >0865 - Inconsistent ISR/QRIBAN data: Amt and crcy will be adjusted automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 865

• Message text: Inconsistent ISR/QRIBAN data: Amt and crcy will be adjusted automatically

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0865 - Inconsistent ISR/QRIBAN data: Amt and crcy will be adjusted automatically ?

  The SAP error message 0865 ("Inconsistent ISR/QRIBAN data: Amt and crcy will be adjusted automatically") typically occurs in the context of handling payment transactions, particularly when dealing with the ISR (Invoicing and Settlement Reporting) or QRIBAN (QR Code Payment) functionalities in SAP.
  Cause:
  This error message indicates that there is an inconsistency between the amount and currency specified in the ISR or QRIBAN data. This can happen due to several reasons, such as:
  
  Mismatch in Amount and Currency: The amount specified does not match the expected amount for the given currency.
  Incorrect Configuration: There may be issues with the configuration settings for ISR or QRIBAN in the SAP system.
  Data Entry Errors: Manual entry errors when inputting payment details can lead to inconsistencies.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it can lead to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Payment Details: Verify the payment amount and currency in the ISR or QRIBAN data. Ensure that they are consistent and correct.
  Review Configuration Settings: Check the configuration settings for ISR and QRIBAN in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that the amount and currency match.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ISR and QRIBAN transactions.
  Test Transactions: After making corrections, test the transaction again to ensure that the error does not reoccur.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  ISR (Invoicing and Settlement Reporting): This is a payment method in Switzerland that allows for the electronic processing of invoices and payments.
  QRIBAN: This refers to the QR code payment method that is widely used in Switzerland, allowing customers to make payments easily by scanning a QR code.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0865 in your SAP system.