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Message type: E = Error
Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment
Message number: 033
Message text: A QRIBAN cannot be used with an ISR payment method
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FKKZWF033
- A QRIBAN cannot be used with an ISR payment method ?The SAP error message FKKZWF033 indicates that a QRIBAN (QR Code IBAN) cannot be used with an ISR (Invoicing and Settlement Request) payment method. This error typically arises in the context of electronic payments and invoicing within the SAP system, particularly when dealing with payment processing in countries that utilize QR codes for payments, such as Switzerland.
Cause:
- Payment Method Configuration: The ISR payment method is not configured to accept QRIBANs. The ISR payment method is designed for traditional IBANs and may not support the QRIBAN format.
- Incorrect Payment Type: The transaction or document you are trying to process may be incorrectly set up to use a QRIBAN with a payment method that does not support it.
- Master Data Issues: The customer or vendor master data may not be correctly set up to handle QRIBANs.
Solution:
Check Payment Method Configuration:
- Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1).
- Ensure that the ISR payment method is configured to accept the QRIBAN format. If not, you may need to create a new payment method that supports QRIBANs.
Use the Correct Payment Method:
- If you are trying to process a payment that requires a QRIBAN, ensure that you are using a payment method that is compatible with QRIBANs. This may involve switching to a different payment method that supports QRIBANs.
Review Master Data:
- Check the customer or vendor master data to ensure that the QRIBAN is correctly entered and associated with the appropriate payment method.
- Make sure that the QRIBAN is valid and correctly formatted.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configuration settings related to QRIBAN and ISR payment methods.
Testing:
- After making the necessary changes, test the payment processing again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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