How To Fix VVSCMASTERDATA303 - ISR data can only be filled for one-time payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 303

• Message text: ISR data can only be filled for one-time payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA303 - ISR data can only be filled for one-time payments ?

  The SAP error message VVSCMASTERDATA303 indicates that there is an issue with the ISR (Instant Payment) data being filled for a payment that is not classified as a one-time payment. This error typically arises in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, where payment processing is involved.
  Cause:
  The error occurs when the system attempts to process a payment that is not designated as a one-time payment, but ISR data (which is specific to one-time payments) is being filled in the transaction. This can happen due to:
  
  Incorrect Payment Type: The payment type being processed is not set up as a one-time payment, but the ISR data is being incorrectly applied.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the expected payment types.
  Data Entry Errors: Manual entry of payment data may have included ISR fields that are not applicable to the payment type being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Type: Verify that the payment type you are trying to process is indeed a one-time payment. If it is not, ensure that ISR data is not being filled in the transaction.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to payment processing. Ensure that the settings for one-time payments and ISR data are correctly defined.
  
  
  Data Validation: Ensure that the data being entered for the payment does not include ISR fields unless it is a one-time payment. Remove any ISR-related data if the payment is not a one-time payment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling ISR data and payment types. This can provide insights into the correct setup and usage.
  
  
  Testing: After making the necessary adjustments, test the payment processing again to ensure that the error does not recur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or others relevant to your specific module.
  User Roles and Authorizations: Ensure that the user processing the payment has the appropriate roles and authorizations to handle one-time payments and ISR data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data handling in your specific SAP environment.