How To Fix M8111 - Enter complete ISR data (number, check digit, reference)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 111

  • Message text: Enter complete ISR data (number, check digit, reference)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M8111 - Enter complete ISR data (number, check digit, reference) ?

    The SAP error message M8111, which states "Enter complete ISR data (number, check digit, reference)," typically occurs in the context of processing payment transactions, particularly when dealing with ISR (Invoicing and Settlement Reporting) in Switzerland. This error indicates that the ISR data required for processing a payment is incomplete or incorrectly formatted.

    Cause:

    The error can be triggered by several factors:

    1. Incomplete ISR Data: The ISR number, check digit, or reference number may not be fully entered or may be missing.
    2. Incorrect Format: The ISR data may not conform to the expected format, such as incorrect length or invalid characters.
    3. Data Entry Errors: Manual entry errors can lead to missing or incorrect information.
    4. Configuration Issues: There may be issues with the configuration of the ISR settings in the SAP system.

    Solution:

    To resolve the M8111 error, you can take the following steps:

    1. Check ISR Data: Ensure that all required ISR fields (number, check digit, reference) are filled out completely and correctly. The ISR number should be a valid Swiss ISR number.

    2. Verify Format: Confirm that the ISR number adheres to the correct format. The ISR number typically consists of a specific number of digits, and the check digit must be calculated correctly.

    3. Re-enter Data: If you suspect a data entry error, re-enter the ISR data carefully, ensuring that there are no typos or omissions.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on ISR data entry and formatting.

    5. Configuration Check: If the issue persists, check the configuration settings related to ISR in your SAP system. Ensure that the settings are correctly defined for your business processes.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • ISR Overview: ISR is a payment method used in Switzerland that allows for the processing of invoices and payments through a standardized reference number system.
    • SAP Documentation: SAP provides extensive documentation and support resources that can help you understand how to work with ISR data and troubleshoot related issues.
    • User Forums: Online forums and communities can be valuable resources for finding solutions to common SAP errors, including M8111.

    By following these steps, you should be able to identify and correct the issue causing the M8111 error in your SAP system.

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