How To Fix FKKZWF023 - QRIBAN payments are not active for company codes &1

FKKZWF023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: QRIBAN payments are not active for company codes &1

What causes this issue?

QR IBAN payment is not configured for your company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the Customizing activity <DS:SIMG.FINSC_T001Z_N>Maintain Additional
Parameters</>, two parameter types are available to you: CHQR for
Switzerland and LIQR for Liechtenstein. Specify one of the following
parameter values for the relevant parameter type to use QR IBAN payment
for your company code:
In the <ZK>Parameter Values</> field, enter value B if you want to use
the inpayment slip (ESR) as well as the QR invoice.
In the <ZK>Parameter Values</> field, enter value Q if you only want to
use the QR invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKZWF023 - Details

• The SAP error message FKKZWF023 indicates that QRIBAN payments are not active for the specified company codes. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when attempting to process payments using QRIBAN (QR Code International Bank Account Number) functionality.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  QRIBAN Payment Method Not Configured: The QRIBAN payment method has not been activated or configured for the specified company codes in the system.
  Company Code Settings: The company code settings do not include QRIBAN as a valid payment method.
  Missing Customizing Settings: The necessary customizing settings for QRIBAN payments have not been maintained in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Manual