SAP Knowledge Base Article - Preview

3265824 - Leading zeros in the “ISR/QR Reference Number” field

Symptom

When posting an invoice with leading zeros in the “ISR/QR Reference Number” field, the leading zeros seem to disappear after the posting.


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Environment

SAP_APPL 600 600
SAP_APPL 602 602
SAP_APPL 603 603
SAP_APPL 604 604
SAP_APPL 605 605
SAP_APPL 606 606
SAP_APPL 616 616
SAP_FIN 617 617
SAP_FIN 618 618
SAP_FIN 700 700
SAP_FIN 720 720
SAP_FIN 730 730
S4CORE 100 100
S4CORE 101 101
S4CORE 102 102
S4CORE 103 103
S4CORE 104 104
S4CORE 105 105
S4CORE 106 106

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ESRRE, BSEG-ESRRE, “leading zeros”, “führende Nullen”, ISR/QR Reference Number, FB60, FB01 , KBA , XX-CSC-CH-FI , use FI-LOC-FI-CH , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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