How To Fix FB747 - ISR subscriber number: & & company code: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 747

• Message text: ISR subscriber number: & & company code: &

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 FB747 - ISR subscriber number: & & company code: & ?

  The SAP error message FB747 typically relates to issues with the ISR (Invoice Submission and Reconciliation) process, specifically concerning the subscriber number and company code. This error can occur in various scenarios, often when there are inconsistencies or missing data in the configuration or master data.
  Cause:
  
  Missing or Incorrect Subscriber Number: The subscriber number may not be correctly maintained in the system or may not exist for the specified company code.
  Configuration Issues: There may be issues with the configuration settings related to ISR in the SAP system.
  Master Data Issues: The relevant master data for the company code or subscriber may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access or process the ISR for the specified subscriber number and company code.
  
  Solution:
  
  Check Subscriber Number: Verify that the subscriber number is correctly maintained in the system. You can do this by checking the relevant master data in the ISR configuration.
  Review Configuration: Ensure that the ISR configuration is correctly set up for the company code in question. This includes checking the settings in transaction codes like OI0C (for ISR configuration).
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking vendor/customer master records and ensuring they are properly linked to the subscriber number.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the ISR transactions. This can be checked with the security team or by reviewing the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to ISR for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and OI0C (ISR Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to FB747. You can search for notes in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.