How To Fix IDFI_QRIBAN115 - Partnerbanktyp nicht gepflegt für &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing

• Message number: 115

• Message text: Partnerbanktyp nicht gepflegt für &1 &2 &3

Was verursacht dieses Problem?

For a QR-Invoice, the CH/LI-IBAN is provided without Additional
Information.

Systemantwort

When CH/LI-IBAN is provided as input without Additional Information the
system would check for partner bank type (BVTYP) in the vendor master
data. If the partner bank type is not maintained in vendor master an
error is raised.

Wie behebe ich diesen Fehler?

One of the below action could be performed: +,,
+,,Maintain the vendor master with partner bank type
+,,Provide both CH/LI-IBAN and Additional Information together as input.

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