How To Fix FZ622 - > ISR data is missing in the invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 622

• Message text: > ISR data is missing in the invoice

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ622 - > ISR data is missing in the invoice ?

  The SAP error message FZ622, which states "ISR data is missing in the invoice," typically occurs in the context of the Invoice Submission and Reconciliation (ISR) process in SAP. This error indicates that the system expects certain ISR-related data to be present in the invoice, but it is missing.
  Cause:
  
  Missing ISR Data: The invoice does not contain the necessary ISR data, which may include fields related to the ISR process, such as ISR reference numbers, transaction types, or other relevant identifiers.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle ISR data.
  Data Entry Errors: Manual entry errors during the invoice creation process can lead to missing ISR data.
  Integration Issues: If the invoice is generated from an external system or interface, there may be issues with data transfer that result in missing ISR information.
  
  Solution:
  
  Check Invoice Data: Review the invoice in question to ensure that all required ISR fields are filled out correctly. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings related to ISR in the SAP system. Ensure that all necessary parameters are set up correctly to handle ISR data.
  Data Entry Validation: Implement validation checks during the invoice creation process to ensure that all required ISR data is entered before the invoice is saved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the ISR process and required fields.
  Debugging: If the issue persists, consider debugging the process to identify where the ISR data is being lost or not populated.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  ISR Process: Understand the overall ISR process in SAP, including how invoices are processed and what data is required.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for invoice entry) that may be involved in the ISR process.
  SAP Notes: Check for any SAP Notes related to ISR and invoice processing that may provide additional insights or solutions for known issues.
  User Roles and Authorizations: Ensure that the user creating the invoice has the necessary authorizations to enter ISR data.
  
  By addressing the missing ISR data and ensuring proper configuration and data entry practices, you should be able to resolve the FZ622 error.