How To Fix >0861 - ISR/QRIBAN data not found for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 861

• Message text: ISR/QRIBAN data not found for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0861 - ISR/QRIBAN data not found for &1 &2 ?

  The SAP error message 0861 ISR/QRIBAN data not found for &1 &2 typically occurs in the context of the Invoicing and Payment Processing modules, particularly when dealing with the integration of the ISR (Invoice Submission and Reconciliation) and QRIBAN (QR Code for Invoicing) functionalities. This error indicates that the system is unable to find the necessary QRIBAN data for the specified parameters (represented by &1 and &2).
  Cause:
  
  Missing Data: The most common cause of this error is that the QRIBAN data has not been maintained or is missing in the system for the specified business partner or invoice.
  Incorrect Configuration: There may be configuration issues in the ISR settings or QRIBAN settings that prevent the system from retrieving the necessary data.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to the inability to find the required QRIBAN information.
  Authorization Issues: The user may not have the necessary authorizations to access the QRIBAN data.
  
  Solution:
  
  Check Master Data: Ensure that the QRIBAN data is correctly maintained for the relevant business partner. This can typically be done in the customer/vendor master data.
  Maintain QRIBAN Data: If the QRIBAN data is missing, you will need to enter it. This can usually be done in the relevant transaction (e.g., using transaction code BP for business partner maintenance).
  Review Configuration: Check the configuration settings for ISR and QRIBAN in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no discrepancies that could be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to access the QRIBAN data. If not, the user may need to be granted the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to ISR and QRIBAN for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FB60 (Enter Incoming Invoice), and others that may be relevant to your process.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.