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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAP_PP043
Payment includes &1 items while payment method &2 allows max &3 entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_PP042
Payment method &3 allows a maximum of &4 entries
What causes this issue? Payment includes &v1& items and &v2& texts while payment method &v3& allows a maximum of &v4&...
FAP_PP045
Account &1 is pre-defined. Cannot use account &2 from &3 &4.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_PP046
Payment amount &1 is greater than the distribution amount &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.