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
The QRIBAN you specified is not in the business partner?s
master data and therefore cannot be
verified.
Insert the QRIBAN into the business partner?s master data.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKZWF019 The additional information must have a maximum length of 140 characters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKZWF018 &1 was not specified as the QRIBAN of a local bank
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKZWF021 Specify the reference number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKZWF022 The structured invoice information must start with //
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.