How To Fix F5441 - ISR data valid only for payment in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 441

• Message text: ISR data valid only for payment in local currency

What causes this issue?

You can only use the ISR procedure (Switzerland) when making a payment
in local currency. It follows that you cannot enter ISR data for
documents in foreign currency or line items for which an alternative
payment currency is the default.

System Response

Error message.

How to fix this error?

Either enter a payment currency or do not enter any ISR data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5441 - ISR data valid only for payment in local currency ?

  The SAP error message F5441, which states "ISR data valid only for payment in local currency," typically occurs in the context of the Integrated Service Request (ISR) functionality in SAP, particularly when dealing with payment processing in different currencies.
  Cause:
  This error arises when there is an attempt to process a payment in a currency that is not the local currency defined for the transaction. The ISR functionality is designed to handle payments in the local currency, and if the payment is attempted in a foreign currency, the system will trigger this error.
  Solution:
  To resolve the F5441 error, you can take the following steps:
  
  
  Check Payment Currency: Ensure that the payment you are trying to process is in the local currency. If it is in a foreign currency, you may need to convert it to the local currency.
  
  
  Adjust Payment Settings: If you need to process payments in a foreign currency, check the configuration settings in your SAP system. You may need to adjust the settings to allow for payments in multiple currencies or ensure that the ISR is set up to handle foreign currency payments.
  
  
  Review Transaction Data: Verify the transaction data to ensure that all relevant fields are correctly filled out, especially those related to currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ISR payments and currency settings.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Local Currency: This is typically the currency of the country where the company code is located. It is important to ensure that all financial transactions align with this currency for compliance and reporting purposes.
  ISR Functionality: Integrated Service Request (ISR) is a feature in SAP that allows for the processing of service requests and payments. Understanding how ISR works can help in troubleshooting related issues.
  Currency Conversion: If you frequently deal with multiple currencies, consider implementing a currency conversion strategy or using SAP's built-in currency conversion tools to facilitate transactions.
  
  By following these steps, you should be able to address the F5441 error and ensure that your payment processing aligns with the local currency requirements.