How To Fix FKKZWF017 - Define a QRIBAN or ISR number

FKKZWF017 - Overview

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 017

• Message text: Define a QRIBAN or ISR number

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FKKZWF017 - Details

• The SAP error message FKKZWF017 indicates that a QRIBAN (QR Invoice Bank Account Number) or ISR (Interbank Settlement Reference) number needs to be defined in the system. This error typically arises in the context of processing payments or invoices in Switzerland, where QR codes and ISR numbers are used for payment processing.
  
  Cause:
  The error occurs when:
  
  The system is attempting to generate a QR invoice or process a payment that requires a QRIBAN or ISR number, but these numbers have not been defined in the relevant configuration settings.
  The necessary master data for the customer or vendor does not include the required QRIBAN or ISR information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Define QRIBAN or ISR Number:
  
  Go to the transaction code OBPM1 (for QRIBAN) or OBPM2 (for ISR) in SAP.
  Define the QRIBAN or ISR number according to the requirements of your organization and the Swiss payment system.
  
  
  
  Update Master Data:
  
  Ensure that the