How To Fix FKKZWF024 - ISR payments are not active for company codes &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 024

• Message text: ISR payments are not active for company codes &1

What causes this issue?

ISR payment is not configured for your company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the Customizing activity <DS:SIMG.FINSC_T001Z_N>Maintain Additional
Parameters</>, two parameter types are available to you: CHQR for
Switzerland and LIQR for Liechtenstein. If you only want to use the
inpayment slip (ISR) solution, leave the Parameter Values field blank
for the relevant parameter type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF024 - ISR payments are not active for company codes &1 ?

  The SAP error message FKKZWF024 indicates that ISR (Instant Payment Service) payments are not active for the specified company code. This error typically arises when attempting to process payments using the ISR functionality in SAP, but the configuration for ISR is not set up correctly for the company code in question.
  Cause:
  
  ISR Not Activated: The ISR functionality may not be activated for the specific company code.
  Configuration Issues: There may be missing or incorrect configuration settings related to ISR in the SAP system.
  Company Code Settings: The company code may not be set up to handle ISR payments, which could include missing parameters or settings in the financial configuration.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check ISR Activation:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction) to check if ISR is activated for the company code.
  Ensure that the ISR payment method is correctly configured and active.
  
  
  
  Configure ISR for Company Code:
  
  If ISR is not activated, you will need to activate it. This can typically be done in the configuration settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Configure Payment Methods for Country.
  Ensure that the payment method used for ISR is assigned to the company code.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method being used for ISR. Ensure that it is correctly configured to allow for ISR transactions.
  Make sure that the payment method is assigned to the correct company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and FBZP for payment method configuration.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to ISR payments and the specific error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  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.