How To Fix VVSCMASTERDATA302 - Payment method is not ISR-relevant: ISR attachment filled

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 302

• Message text: Payment method is not ISR-relevant: ISR attachment filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA302 - Payment method is not ISR-relevant: ISR attachment filled ?

  The SAP error message VVSCMASTERDATA302 indicates that the payment method you are trying to use is not relevant for the ISR (Invoicing and Settlement Reporting) process, even though the ISR attachment has been filled out. This typically occurs in the context of electronic invoicing or payment processing in SAP, particularly when dealing with the ISR functionality.
  Cause:
  
  Payment Method Configuration: The payment method you are using may not be configured to be ISR-relevant in the system. This means that the system does not recognize it as a valid payment method for ISR processing.
  ISR Attachment: The ISR attachment has been filled out, but the payment method does not support ISR processing, leading to a conflict.
  Master Data Issues: There may be issues with the master data related to the payment method or the customer/vendor settings that are causing this error.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Ensure that the payment method you are using is marked as ISR-relevant. You may need to consult with your SAP configuration team to make changes if necessary.
  
  
  
  Review ISR Settings:
  
  Check the ISR settings in your system to ensure that they are correctly configured for the payment method in question.
  Ensure that the ISR attachment is appropriate for the payment method being used.
  
  
  
  Master Data Review:
  
  Review the master data for the customer or vendor associated with the transaction. Ensure that the payment method is correctly assigned and that there are no discrepancies.
  Check if the payment method is valid for the specific customer/vendor and the transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring payment methods and ISR settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  ISR (Invoicing and Settlement Reporting): This is a process in SAP that allows for the electronic processing of invoices and payments, particularly in Switzerland.
  Payment Methods: Payment methods in SAP can be configured for various purposes, including checks, bank transfers, and electronic payments. Each method can have specific settings that determine its relevance for different processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment methods for ISR.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial processes.