How To Fix FKKZWF026 - Fill in first name when making QRIBAN/ISR payments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Fill in first name when making QRIBAN/ISR payments

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF026 - Fill in first name when making QRIBAN/ISR payments ?

  The SAP error message FKKZWF026 indicates that when processing QRIBAN (QR Invoice) or ISR (Invoicing and Payment) payments, the system requires the first name of the payee to be filled in. This is a common requirement for payment formats in Switzerland, where QRIBAN and ISR payments are used.
  Cause:
  The error occurs because the payment data being processed is missing the first name of the payee. This is a mandatory field for QRIBAN and ISR payment formats, as they require complete identification of the payee to ensure proper processing of the payment.
  Solution:
  To resolve this error, you need to ensure that the first name of the payee is filled in the relevant fields in the SAP system. Here are the steps to do this:
  
  
  Access the Customer Master Data:
  
  Go to the transaction code FD02 (Change Customer) or XD02 (Change Customer - Company Code).
  Enter the customer number and company code, then click on "Enter."
  
  
  
  Fill in the First Name:
  
  Navigate to the "Address" tab.
  Ensure that the "First Name" field is filled in. If it is empty, enter the appropriate first name of the payee.
  
  
  
  Save Changes:
  
  After entering the first name, save the changes to the customer master data.
  
  
  
  Retry the Payment Process:
  
  Once the first name is filled in, retry processing the QRIBAN or ISR payment.
  
  
  
  Related Information:
  
  QRIBAN and ISR Payments: These are payment methods commonly used in Switzerland. QRIBAN is associated with QR invoices, while ISR is related to the ISR payment slip.
  Customer Master Data: It is essential to maintain accurate and complete customer master data to avoid issues during payment processing.
  SAP Documentation: For more detailed information, refer to SAP's official documentation or help resources related to payment processing and customer master data management.
  
  If the issue persists after ensuring the first name is filled in, it may be necessary to check for other related fields or configurations that could be causing the error. Additionally, consulting with your SAP support team or a functional consultant may provide further insights.