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 ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

ESRRE, BSEG-ESRRE, leading zeros, 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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