How To Fix FZ814 - Summary of items with the same ISR Ref.? --> &

FZ814 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 814

• Message text: Summary of items with the same ISR Ref.? --> &

What causes this issue?

This message details a program control option.

System Response

In real estate management you want to pay all invoices that relate to a
contract together.
You need to be able to do this because for the business partner
(landlord of an object) the internal distribution of an invoice he has
issued for these various items is unknown, and consequently this
distribution should not have any effect on the payment.
The ISR payment method used in Switzerland, however, requires the
individual payment of invoices. This requirement has been met in the
payment program where invoices with the same ISR reference for a payment
are grouped, so that separate payments are only made where the ISR
numbers are different.
For each vendor, all items are grouped that have been posted to a real
estate contract with contract type '9' (real estate general contract),
that have the same due date (baseline payment date), and also the same
ISR reference and ISR number.
If a payment is to be made additionally separated according to
contracts, payment grouping has to be used for the vendors concerned.

How to fix this error?

If you assign this system message the active message type 'W', the items
detailed are grouped. If the message has a different type, no grouping
is made.

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

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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 FZ814 - Summary of items with the same ISR Ref.? --> & ?

  The SAP error message FZ814, which states "Summary of items with the same ISR Ref. --> &," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of tax reporting or invoice processing. The ISR (Invoice Status Report) reference is often related to the handling of invoices and their statuses.
  
  Cause:
  The error message FZ814 usually indicates that there are multiple items or transactions that share the same ISR reference number. This can happen due to:
  
  Duplicate Entries: There may be duplicate invoices or transactions that have been entered into the system with the same ISR reference.
  Incorrect Data Entry: Manual data entry errors can lead to multiple items being assigned the same ISR reference.
  System 
  Configuration Issues: There may be issues with how the system is configured to handle ISR references, leading to conflicts.
  
  
  Solution:
  To resolve the FZ814 error, you can take the following steps:
  
  
  Identify Duplicate Entries: