How To Fix FKKZWF028 - For SCOR/NON payments, a 'CH' or 'LI' IBAN must be used

FKKZWF028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: For SCOR/NON payments, a 'CH' or 'LI' IBAN must be used

Self-Explanatory Message

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FKKZWF028 - Details

• The SAP error message FKKZWF028 indicates that for certain payment types (specifically SCOR/NON payments), the system requires the use of a specific type of IBAN (International Bank Account Number) that starts with 'CH' (Switzerland) or 'LI' (Liechtenstein). This error typically arises when the IBAN provided does not meet these criteria.
  
  Cause:
  
  Incorrect IBAN Format: The IBAN entered for the payment does not start with 'CH' or 'LI', which is mandatory for SCOR/NON payments in the context of Swiss or Liechtenstein banks.
  
  Configuration Issues: The system may not be properly configured to recognize the payment types and their corresponding IBAN requirements.
  Data Entry Error: There may have been a mistake in entering the IBAN, leading to an invalid format.
  
  
  Solution:
  
  Verify IBAN: Check the IBAN entered for the payment. Ensure that it starts with 'CH' or 'LI' and is correctly formatted according to the IBAN structure.
  Correct Payment Type: Ensure that the payment type being used is appropriate