How To Fix FKKZWF043 - Specify an ISR payment method when specifying QR bill data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Specify an ISR payment method when specifying QR bill data

What causes this issue?

No payment method was defined for the QR invoice.

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?

Ensure that the required payment method for the QR invoice is defined in
transaction <ZK>Maintain Payment Program ? Pmnt Methods in Country</>
(transaction code FBZP).

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 FKKZWF043 - Specify an ISR payment method when specifying QR bill data ?

  The SAP error message FKKZWF043 indicates that when you are trying to process a QR bill (Quick Response bill) in the SAP system, you need to specify an ISR (Invoicing and Settlement Reporting) payment method. This error typically arises in the context of financial transactions involving QR bills in Switzerland, where specific payment methods must be defined for processing.
  Cause:
  The error occurs because the system requires a specific ISR payment method to be defined in the configuration or during the transaction entry. If this payment method is not specified, the system cannot proceed with the processing of the QR bill data.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP for payment methods. This can usually be found under the Financial Accounting (FI) module.
  Ensure that the ISR payment method is defined and properly configured.
  
  
  
  Specify the Payment Method:
  
  When entering the QR bill data, make sure to specify the ISR payment method in the relevant field. This could be during the creation of the invoice or in the payment processing screen.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the ISR payment method is assigned correctly. This can affect how transactions are processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to set up and use ISR payment methods in conjunction with QR bills.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the QR bill can be processed successfully.
  
  
  
  Related Information:
  
  ISR Payment Methods: These are specific to the Swiss payment system and are used for processing payments via QR bills. Ensure that your organization is compliant with local regulations regarding payment processing.
  QR Bill Format: Familiarize yourself with the QR bill format and requirements, as this may affect how data is entered and processed in SAP.
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the error message FKKZWF043 and successfully process QR bill data in your SAP system.