How To Fix FKKZWF032 - QRIBAN/ISR payments can only be made in CHF or EUR


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 032

  • Message text: QRIBAN/ISR payments can only be made in CHF or EUR

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKZWF032 - QRIBAN/ISR payments can only be made in CHF or EUR ?

    The SAP error message FKKZWF032 indicates that there is a restriction on the currency used for QRIBAN (QR Code International Bank Account Number) or ISR (Invoicing and Settlement Request) payments. Specifically, this error states that such payments can only be made in Swiss Francs (CHF) or Euros (EUR).

    Cause:

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

    1. Currency Mismatch: The payment you are trying to process is in a currency other than CHF or EUR.
    2. Configuration Settings: The system may be configured to only allow QRIBAN/ISR payments in CHF or EUR, which is a common requirement for certain payment methods in Switzerland and the Eurozone.
    3. Payment Method Settings: The payment method being used may not support the currency you are attempting to use.

    Solution:

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

    1. Check Payment Currency:

      • Verify the currency of the invoice or payment document you are trying to process. Ensure it is either CHF or EUR.
    2. Change Currency:

      • If the payment is in a different currency, you may need to convert the amount to CHF or EUR before processing the payment.
    3. Review Payment Method Configuration:

      • Check the configuration of the payment method in SAP. Ensure that it is set up to accept payments in CHF or EUR only, and that it aligns with your business requirements.
    4. Consult with Finance Team:

      • If you are unsure about the currency requirements or payment methods, consult with your finance or accounting team to ensure compliance with internal policies and external regulations.
    5. SAP Configuration:

      • If you have access to SAP configuration, you may need to review the settings related to payment processing for QRIBAN/ISR to ensure they are correctly set up.

    Related Information:

    • QRIBAN: A standardized payment method in Switzerland that allows for easy processing of payments using QR codes.
    • ISR: A payment method commonly used in Switzerland for invoicing and settlement, which also supports QR codes.
    • Currency Conversion: If you need to convert currencies, ensure that you are using the correct exchange rates and that the conversion is compliant with financial regulations.

    If the issue persists after following these steps, it may be beneficial to consult SAP support or your internal IT team for further assistance.

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