How To Fix FZ073 - ISR pmnt method not allowed because document contains no ISR data

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 073

• Message text: ISR pmnt method not allowed because document contains no ISR data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ073 - ISR pmnt method not allowed because document contains no ISR data ?

  The SAP error message FZ073 indicates that a payment method is not allowed because the document does not contain any ISR (Interbank Settlement Regulation) data. This error typically occurs when you are trying to process a payment using the ISR payment method, but the necessary data for ISR processing is missing from the document.
  Cause:
  
  Missing ISR Data: The document you are trying to process does not have the required ISR data, such as the ISR reference number or other relevant information.
  Incorrect Payment Method: The payment method selected may not be appropriate for the document type or the transaction being processed.
  Configuration Issues: There may be configuration settings in the payment method or document type that are not set up correctly to allow ISR processing.
  
  Solution:
  
  Check Document Data: Ensure that the document you are trying to process has all the necessary ISR data. This includes checking for the ISR reference number and any other required fields.
  Review Payment Method Configuration: Verify that the payment method you are using is correctly configured to allow ISR processing. This can be done in the SAP configuration settings (transaction code SPRO).
  Update Document: If the ISR data is missing, you may need to update the document to include the necessary ISR information. This can involve editing the document or creating a new one with the correct details.
  Use Alternative Payment Method: If ISR processing is not required for the transaction, consider using a different payment method that does not require ISR data.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the ISR payment method.
  
  Related Information:
  
  ISR Payment Method: ISR is a payment method used primarily in Switzerland for processing payments through the banking system. It requires specific data to be included in the payment document.
  SAP Configuration: Payment methods and their configurations can be managed in the SAP system through transaction codes like SPRO (for configuration) and FBZP (for payment program configuration).
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related issues that may provide further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.