How To Fix IDFI_QRIBAN124 - Beleg enthält ISR-Nummer und Kreditorenkontodaten

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Beleg enthält ISR-Nummer und Kreditorenkontodaten

Was verursacht dieses Problem?

The document contains ISR Number, ISR Reference Number and Vendor
Account details. This is possible in below scenarios.
+,,QR-IBAN was provided with QR-Reference and QR-IBAN is deleted. After
that ISR Number is provided.
+,,CH/LI-IBAN was provided with SCOR or NON Reference. The IBAN is
translated to bank details. After this the ISR Number and ISR Reference
is provided.

Systemantwort

For document/invoice which is being posted from transactions like FB60
or FB01, the system would delete the One-Time Account details. Warning
message would be provided. The One-Time Account details would be
deleted.
For a document/invoice which is being changed from transaction like
FB02, error message would be provided.

Wie behebe ich diesen Fehler?

The correct way to change a posting from QR-IBAN or CH-LI-IBAN to ISR
posting is to go to One-Time Account screen and use the option "Delete
BSEC".
If QR-IBAN or CH/LI-IBAN is deleted in change mode then perform either
one of the below:
+,,Delete ISR Number
+,,Go to "Alternate Payee" screen and use the option

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