How To Fix GLO_CH_QR_LO_MM005 - Specify the ISR/QR reference number or delete QR-IBAN


GLO_CH_QR_LO_MM005 - Overview

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker