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


VVSCMASTERDATA300 - Overview

  • Message type: E = Error

  • Message class: VVSCMASTERDATA -

  • Message number: 300

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

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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 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

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