How To Fix FAP_PP044 - Cannot use ISR payment method. Document contains no ISR data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 044

• Message text: Cannot use ISR payment method. Document contains no ISR data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP044 - Cannot use ISR payment method. Document contains no ISR data. ?

  The SAP error message FAP_PP044 indicates that the system cannot use the ISR (Interbank Settlement Request) payment method because the document in question does not contain any ISR data. This error typically arises in the context of payment processing, particularly when dealing with payment requests or invoices that are expected to be processed using the ISR method.
  Cause:
  
  
  Missing ISR Data: The document (e.g., invoice or payment request) does not have the necessary ISR data populated. This could be due to:
  
  The ISR payment method not being configured correctly for the document type.
  The document not being marked for ISR processing.
  Missing or incorrect entries in the relevant fields that are required for ISR processing.
  
  
  
  Incorrect Payment Method Configuration: The payment method may not be set up correctly in the system, or the document type may not be linked to the ISR payment method.
  
  
  Document Type Restrictions: Certain document types may not support ISR payments, leading to this error when attempting to process them.
  
  
  Solution:
  
  
  Check ISR Data: 
  
  Review the document to ensure that all necessary ISR fields are filled out correctly. This includes checking for the ISR reference number, payment amount, and any other required information.
  If the document is an invoice, ensure that the ISR payment method is selected and that the ISR data is populated.
  
  
  
  Payment Method Configuration:
  
  Verify the configuration of the ISR payment method in the SAP system. This can be done in the configuration settings under Financial Accounting (FI) > Accounts Receivable > Payment Transactions > Payment Methods in Country.
  Ensure that the payment method is correctly assigned to the relevant company code and that it is set up to allow ISR processing.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used. Ensure that it is allowed to use the ISR payment method.
  If necessary, modify the document type settings to enable ISR processing.
  
  
  
  Testing: After making the necessary changes, test the document again to see if the error persists. If it does, further investigation may be required to identify any additional issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to ISR payment processing for detailed guidelines on setup and requirements.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to use the ISR payment method.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.