How To Fix FKKZWF020 - QRIBAN &1 is not in the master data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: QRIBAN &1 is not in the master data

What causes this issue?

The QRIBAN you specified is not in the business partner?s
master data and therefore cannot be
verified.

How to fix this error?

Insert the QRIBAN into the business partner?s master data.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF020 - QRIBAN &1 is not in the master data ?

  The SAP error message FKKZWF020 indicates that the QRIBAN (QR code for International Bank Account Number) you are trying to use is not found in the master data. This typically occurs in the context of financial transactions or when dealing with customer/vendor bank details in the SAP system.
  Cause:
  
  Missing Master Data: The QRIBAN you are trying to use has not been created or is not maintained in the master data for the relevant customer or vendor.
  Incorrect Input: The QRIBAN entered may be incorrect or misspelled.
  Data Synchronization Issues: There may be issues with data synchronization if the master data is updated in one system but not reflected in another.
  Configuration Issues: The system may not be configured correctly to recognize the QRIBAN format.
  
  Solution:
  
  
  Check Master Data: 
  
  Go to the relevant master data transaction (e.g., customer or vendor master data) and verify if the QRIBAN is correctly maintained.
  If it is missing, you will need to create or update the master data to include the correct QRIBAN.
  
  
  
  Verify Input: 
  
  Double-check the QRIBAN you are entering for any typos or formatting issues.
  Ensure that you are using the correct QRIBAN format as required by your organization.
  
  
  
  Data Synchronization: 
  
  If your organization uses multiple systems, ensure that the master data is synchronized across all systems.
  Check for any recent changes in the master data that may not have been propagated.
  
  
  
  Configuration Check: 
  
  Consult with your SAP Basis or configuration team to ensure that the system is set up to handle QRIBANs correctly.
  Review any relevant configuration settings related to bank details and payment processing.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for any specific requirements or configurations related to QRIBANs.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or BP (Business Partner) to check and maintain master data.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and edit master data.
  
  By following these steps, you should be able to resolve the error message FKKZWF020 and ensure that the QRIBAN is correctly maintained in your SAP system.