How To Fix VVSCMASTERDATA300 - Payment method &1 with ISR attachment supported for one-time payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 300

• Message text: Payment method &1 with ISR attachment supported for one-time payments

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 VVSCMASTERDATA300 - Payment method &1 with ISR attachment supported for one-time payments ?

  The SAP error message VVSCMASTERDATA300 indicates that there is an issue with the payment method specified in the context of a one-time payment. Specifically, it states that the payment method with the ISR (Invoicing and Settlement Request) attachment is not supported for one-time payments.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Incorrect Payment Method Configuration: The payment method you are trying to use for a one-time payment is not configured to support ISR attachments.
  Payment Method Restrictions: Certain payment methods may have restrictions on their use with one-time payments, particularly if they are designed for recurring payments or specific transaction types.
  Master Data Issues: There may be issues with the master data related to the payment method or the customer/vendor involved in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Verify that the payment method you are using is correctly configured for one-time payments and does not have restrictions against ISR attachments.
  
  
  
  Use a Different Payment Method:
  
  If the current payment method is not suitable for one-time payments, consider using a different payment method that is explicitly supported for such transactions.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the payment method is correctly assigned and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment methods and ISR to understand the specific requirements and limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  ISR (Invoicing and Settlement Request): This is a payment method used in Switzerland for handling payments. It is important to ensure that the payment method is compatible with the transaction type you are processing.
  Payment Method Configuration: Understanding how to configure payment methods in SAP is crucial for ensuring that they meet the business requirements and comply with local regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment methods.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.