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Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 111
Message text: ISR subscriber number &1 has mupltiple entries allowed for printing
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.
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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.
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The SAP error message IDFI_QRIBAN111 indicates that there is an issue with the ISR (Interactive Forms) subscriber number, specifically that it has multiple entries allowed for printing. This typically occurs in the context of the SAP Interactive Forms by Adobe, where the system is trying to process a form that has multiple entries for a specific subscriber number, which is not allowed in certain configurations.
Cause:
- Multiple Entries: The error arises when the system detects that the subscriber number (in this case, represented by
&1
) has multiple entries in the database or configuration that are set to be printed. This can happen if the same subscriber number is associated with multiple records in the ISR configuration.- Configuration Issues: There may be a misconfiguration in the ISR settings or the way the subscriber numbers are defined in the system.
- Data Integrity Issues: There could be data integrity issues where the same subscriber number is incorrectly linked to multiple entries.
Solution:
- Check Subscriber Number Entries: Review the entries associated with the subscriber number in the ISR configuration. Ensure that there are no duplicate entries for the same subscriber number.
- Data Cleanup: If duplicates are found, clean up the data by removing or consolidating the entries to ensure that each subscriber number has a unique entry.
- Configuration Review: Review the ISR configuration settings to ensure that they are set up correctly and that the system is not allowing multiple entries for the same subscriber number.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring ISR and handling subscriber numbers.
- Testing: After making changes, test the ISR process again to ensure that the error is resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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