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

FKKZWF026 - Overview

• 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

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FKKZWF026 - Details

• 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