How To Fix FKKZWF025 - Define QRIBAN/ISR data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Define QRIBAN/ISR data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF025 - Define QRIBAN/ISR data ?

  The SAP error message FKKZWF025 indicates that there is a requirement to define QRIBAN/ISR data in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in countries that utilize QRIBAN (QR Code International Bank Account Number) or ISR (Inpayment Slip with Reference).
  Cause:
  The error occurs when the system attempts to process a payment or transaction that requires QRIBAN or ISR data, but this data has not been defined or configured in the system. This can happen due to:
  
  Missing Configuration: The QRIBAN/ISR data has not been set up in the SAP system.
  Incorrect Master Data: The customer or vendor master data may not have the necessary QRIBAN/ISR information.
  Country-Specific Settings: The settings for the specific country may not be properly configured to handle QRIBAN/ISR formats.
  
  Solution:
  To resolve the error, you need to ensure that the QRIBAN/ISR data is correctly defined in the system. Here are the steps to do this:
  
  
  Define QRIBAN/ISR Data:
  
  Go to the transaction code OBPM1 (for QRIBAN) or OBPM2 (for ISR) in the SAP GUI.
  Check if the QRIBAN/ISR data is defined for the relevant company code and payment method.
  If not, you will need to create or update the necessary entries.
  
  
  
  Update Master Data:
  
  Ensure that the customer or vendor master records contain the correct QRIBAN/ISR information.
  You can check this using transaction codes XD02 (for customers) or MK02 (for vendors).
  
  
  
  Check Country-Specific Settings:
  
  Verify that the country-specific settings for payment processing are correctly configured.
  This may involve checking the payment methods and ensuring they are set up to use QRIBAN/ISR.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed instructions on configuring QRIBAN and ISR settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the QRIBAN/ISR data is properly defined and configured, you should be able to resolve the FKKZWF025 error and proceed with your financial transactions without issues.