How To Fix ISJP111 - In case of 'Bank charges paid by payee' set, a PID is reqired.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 111

• Message text: In case of 'Bank charges paid by payee' set, a PID is reqired.

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 ISJP111 - In case of 'Bank charges paid by payee' set, a PID is reqired. ?

  The SAP error message ISJP111 indicates that there is an issue related to the handling of bank charges in a payment transaction. Specifically, it states that when the option "Bank charges paid by payee" is selected, a Payment Identification (PID) is required. This error typically arises in the context of payment processing, particularly when dealing with international payments or transactions that involve bank fees.
  Cause:
  The error occurs due to the following reasons:
  
  Bank Charges Configuration: The payment method or configuration in SAP is set to indicate that the bank charges are to be paid by the payee, but the necessary Payment Identification (PID) is not provided.
  Missing PID: The PID is a unique identifier that is required for processing payments where bank charges are involved. If this identifier is not included in the payment details, the system will throw this error.
  
  Solution:
  To resolve the ISJP111 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method being used. Ensure that the settings for handling bank charges are correctly configured.
  Verify that the option for "Bank charges paid by payee" is appropriate for the transaction type.
  
  
  
  Provide Payment Identification (PID):
  
  Ensure that the PID is included in the payment details. This may involve checking the payment document or transaction where the error is occurring.
  If you are using a specific payment format (like SEPA), ensure that the PID is correctly populated in the relevant fields.
  
  
  
  Review Payment Document:
  
  Check the payment document for any missing or incorrect information. Make sure all required fields are filled out correctly, especially those related to bank charges and payment identification.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank charges and payment identification in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) to review and adjust payment settings.
  Payment Formats: Understand the payment formats being used (e.g., XML, CSV) and ensure that they comply with the requirements for including PID and bank charge information.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to make changes to payment configurations and documents.
  
  By following these steps, you should be able to resolve the ISJP111 error and successfully process your payment transactions.