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

FKKZWF043 - Overview

• 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.

FKKZWF043 - Details

• 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