How To Fix >W115 - | ESR/QRIBAN data in payment specification &1 is inconsistent or missing

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 115

• Message text: | ESR/QRIBAN data in payment specification &1 is inconsistent or missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >W115 - | ESR/QRIBAN data in payment specification &1 is inconsistent or missing ?

  The SAP error message W115 indicates that there is an inconsistency or missing data in the ESR (Electronic Bank Statement) or QRIBAN (QR Code for bank account information) data within a payment specification. This error typically arises during the processing of payment transactions, particularly when dealing with electronic payments or bank statements.
  Cause:
  
  Missing Data: Required fields for ESR or QRIBAN data are not filled in the payment specification.
  Inconsistent Data: The data provided does not match the expected format or values. For example, the bank account number may not conform to the required structure.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to electronic payments or bank statement processing.
  Incorrect Payment Method: The payment method used may not be compatible with the required ESR or QRIBAN data.
  
  Solution:
  
  Check Payment Specification: Review the payment specification for the transaction that triggered the error. Ensure that all required fields for ESR and QRIBAN data are filled in correctly.
  Validate Data Format: Ensure that the data entered conforms to the expected formats. For example, check the length and structure of bank account numbers and other relevant fields.
  Configuration Review: Verify the configuration settings in the SAP system related to electronic payments and bank statements. Ensure that the settings are correctly defined for the payment method being used.
  Payment Method Compatibility: Ensure that the payment method selected is appropriate for the transaction and supports the required ESR or QRIBAN data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the required fields and formats for ESR and QRIBAN data.
  Testing: After making corrections, test the payment transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and others that may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify payment specifications.
  
  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 specific configuration and data requirements for your SAP environment.