How To Fix RQ115 - Statistics indicator is used only for the original payment advice

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 115

• Message text: Statistics indicator is used only for the original payment advice

What causes this issue?

Program RFFDIS70, "Deposit and Loan Management: Analysis - Posting",
uses the statistics indicator to determine the activities that still
have to be carried out in cash investments. For example, the interest
advice may still have to be created, the bank account may still have to
be credited, the asset account may still have to be debited, and
so on.
The indicator is used only in the current payment advice. Thus, it is
not transferred to the other payment advices that are to be created.
This means that in the functions
copy/distribute,
change planning type, and
save account transfer,
the indicator is kept only in the original payment advice. It is not
transferred to the other payment advices that are to be created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ115 - Statistics indicator is used only for the original payment advice ?

  The SAP error message RQ115, which states "Statistics indicator is used only for the original payment advice," typically occurs in the context of payment processing and financial transactions within the SAP system. This error indicates that there is an issue with the handling of payment advice documents, particularly when it comes to the use of statistics indicators.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Incorrect Document Type: The statistics indicator is being applied to a document type that does not support it. This usually happens when a payment advice is being processed that is not the original document.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the intended use of the statistics indicator. This could involve settings in the payment program or in the document types.
  
  
  Data Entry Errors: There may be incorrect data entries or missing information in the payment advice that leads to the system rejecting the transaction.
  
  
  Solution:
  To resolve the RQ115 error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document you are processing is indeed the original payment advice. If you are trying to process a copy or a subsequent version, you will need to revert to the original document.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the payment program and check the settings related to the statistics indicator.
  Ensure that the document types and payment advice settings are correctly configured to allow the use of the statistics indicator only for original documents.
  
  
  
  Data Validation: 
  
  Review the payment advice data for any inconsistencies or missing fields that could be causing the error.
  Make sure that all required fields are filled out correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the statistics indicator and its intended use.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the error might be occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the RQ115 error and implement a suitable solution.