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Message type: E = Error
Message class: GLO_CH_QR_LO_MM - QR Bill - Messages
Message number: 005
Message text: Specify the ISR/QR reference number or delete QR-IBAN
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GLO_CH_QR_LO_MM005
- Specify the ISR/QR reference number or delete QR-IBAN ?The SAP error message GLO_CH_QR_LO_MM005 typically occurs in the context of handling QR (Quick Response) codes in Switzerland, particularly when dealing with payment processing. This error indicates that the system requires a specific ISR (Inpayment Slip Reference) or QR reference number to be specified, or it suggests that the QR-IBAN (International Bank Account Number) should be deleted if it is not needed.
Cause:
- Missing ISR/QR Reference Number: The error arises when a transaction is initiated without providing the necessary ISR or QR reference number, which is essential for processing QR payments.
- Incorrect Configuration: There may be a configuration issue in the SAP system regarding how QR codes and ISR numbers are set up.
- Data Entry Error: The user may have inadvertently left the ISR/QR reference field blank or entered an invalid value.
Solution:
Specify the ISR/QR Reference Number:
- Ensure that the ISR or QR reference number is correctly entered in the relevant field. This number is crucial for the processing of QR payments.
- If you are generating a QR code, make sure that the reference number is included in the data being processed.
Delete QR-IBAN if Not Needed:
- If the QR-IBAN is not required for the transaction, you can delete it from the relevant transaction or configuration settings.
- Check the payment method settings to see if the QR-IBAN is necessary for your specific use case.
Review Configuration:
- Check the configuration settings in SAP related to QR payments and ISR numbers. Ensure that all necessary fields are correctly set up.
- Consult with your SAP administrator or technical team to verify that the system is configured to handle QR payments appropriately.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling QR codes and ISR numbers in your version of SAP.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the error message GLO_CH_QR_LO_MM005 and ensure smooth processing of QR payments in your SAP system.
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