How To Fix >0873 - Also specify ISR payment method when specifying ISR data

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 873

• Message text: Also specify ISR payment method when specifying ISR data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0873 - Also specify ISR payment method when specifying ISR data ?

  The SAP error message >0873 typically relates to issues with the ISR (Invoicing and Settlement Request) payment method in the context of electronic invoicing or payment processing. This error indicates that the ISR payment method must be specified when you are entering ISR data.
  Cause:
  The error occurs when the system expects a specific payment method (in this case, ISR) to be defined in the transaction or document you are processing, but it is either missing or incorrectly configured. This can happen due to:
  
  Missing Configuration: The ISR payment method has not been set up in the system.
  Incorrect Document Type: The document type being processed does not support ISR payment methods.
  Data Entry Error: The ISR data is not being entered correctly in the relevant fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the section for payment methods and ensure that the ISR payment method is properly configured.
  
  
  
  Specify ISR Payment Method:
  
  When entering ISR data, ensure that you explicitly specify the ISR payment method in the relevant field. This is often found in the payment details section of the document.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using supports ISR payment methods. If not, you may need to change the document type or adjust the settings.
  
  
  
  Data Entry Validation:
  
  Double-check the data you are entering for any typos or incorrect formats. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on ISR payment methods and their configuration.
  
  
  
  Related Information:
  
  ISR Payment Method: ISR is a payment method used primarily in Switzerland for handling invoices and payments electronically. It allows for the generation of payment slips that can be processed by banks.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  F110: Automatic Payment Transactions
  OBPM1: Define Payment Methods per Country
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to ISR payment processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.