How To Fix FKKZWF018 - &1 was not specified as the QRIBAN of a local bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: &1 was not specified as the QRIBAN of a local bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF018 - &1 was not specified as the QRIBAN of a local bank ?

  The SAP error message FKKZWF018 indicates that a specific bank account (QRIBAN) has not been specified for a local bank in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank account management in SAP.
  Cause:
  The error occurs when:
  
  A local bank account is being referenced in a transaction, but the QRIBAN (which is a specific format for bank account numbers used in certain countries) has not been defined in the system.
  The configuration for the bank account is incomplete or incorrect, leading to the system not recognizing the QRIBAN.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank account in question is correctly set up and that the QRIBAN is specified.
  
  
  
  Maintain QRIBAN:
  
  If the QRIBAN is missing, you need to enter it. Ensure that the format and details are correct according to the local banking regulations.
  
  
  
  Check Configuration:
  
  Ensure that the bank account is correctly assigned to the relevant company code and that all necessary details are filled out.
  You may need to check the configuration settings in the Financial Accounting (FI) module to ensure that local bank accounts are set up correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files for specific instructions related to your version of SAP and the country-specific requirements for bank accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  QRIBAN: This is a specific format for bank account numbers that may vary by country. Ensure that you are using the correct format for the country in which the bank operates.
  Bank Master Data: This includes all relevant information about banks and their accounts, which is crucial for processing payments and managing financial transactions in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank) for managing bank master data.
  
  By following these steps, you should be able to resolve the error message FKKZWF018 and ensure that your bank account information is correctly configured in SAP.