How To Fix FKKZWF030 - Payment method &1 cannot be used for QRIBAN payments


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 030

  • Message text: Payment method &1 cannot be used for QRIBAN payments

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKZWF030 - Payment method &1 cannot be used for QRIBAN payments ?

    The SAP error message FKKZWF030 indicates that the payment method specified cannot be used for QRIBAN payments. QRIBAN (QR Code for Invoice Payment) is a payment method that allows customers to pay invoices using a QR code, which is particularly popular in certain regions, such as Switzerland.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Incorrect Payment Method Configuration: The payment method you are trying to use is not configured to support QRIBAN payments in the system.
    2. Missing Settings: The necessary settings for QRIBAN payments may not be properly set up in the payment method configuration.
    3. Incompatibility: The payment method may not be compatible with the QRIBAN format or the specific requirements of the payment processing system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Payment Method Configuration:

      • Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
      • Verify that the payment method you are using is set up to support QRIBAN payments.
    2. Adjust Payment Method Settings:

      • Ensure that the payment method is marked as valid for QRIBAN payments. This may involve checking specific fields or flags in the payment method configuration.
      • If necessary, create a new payment method that is specifically configured for QRIBAN payments.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to QRIBAN payments to ensure that all necessary configurations are in place.
    4. Test with Different Payment Method:

      • If possible, try using a different payment method that is known to support QRIBAN payments to see if the issue persists.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country) and OBPM2 (Payment Methods for Company Code).
    • Documentation: Check SAP Help Portal or SAP Notes for any specific notes related to QRIBAN payments and payment method configurations.
    • User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to enable the use of the desired payment method for QRIBAN payments.

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