How To Fix IDFI_QRIBAN125 - Für CpD-Konten werden ISR-Nummer und Bankdetails angegeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Für CpD-Konten werden ISR-Nummer und Bankdetails angegeben

Was verursacht dieses Problem?

For One-Time vendor account below two scenarios are possible:
+,,Dummy bank details are provided and then ISR Number is also provided
+,,CH/LI-IBAN is provided and then ISR Number is also provided

Systemantwort

An error message is raised.

Wie behebe ich diesen Fehler?

One of the two scenarios is possible:
+,,Delete ISR Number
+,,Delete dummy bank details or CH/LI-IBAN

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