How To Fix FKKZWF017 - Define a QRIBAN or ISR number

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF017 - Define a QRIBAN or ISR number ?

  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 relevant customer or vendor master data includes the QRIBAN or ISR number.
  You can do this by using transaction codes XD02 (for customers) or MK02 (for vendors) to update the master data.
  
  
  
  Check Configuration:
  
  Verify that the configuration settings for payment processing are correctly set up to handle QRIBAN and ISR numbers.
  This may involve checking the payment methods and ensuring that they are configured to use QRIBAN or ISR.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  QRIBAN: This is a standardized bank account number used in Switzerland for QR invoices. It is part of the QR-bill payment system introduced to simplify payment processing.
  ISR: The Interbank Settlement Reference is a unique identifier used for payments in Switzerland, allowing for efficient processing of transactions between banks.
  Documentation: Refer to SAP Help documentation or your organization's SAP support for specific guidelines on configuring QRIBAN and ISR numbers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.