How To Fix FKKZWF034 - QRIBAN/ISR-Zahlweg &1 cannot be used without QRIBAN/ISR data

FKKZWF034 - Overview

• Message type: E = Error

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

• Message number: 034

• Message text: QRIBAN/ISR-Zahlweg &1 cannot be used without QRIBAN/ISR data

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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FKKZWF034 - Details

• The SAP error message FKKZWF034 indicates that there is an issue with the payment method configuration, specifically related to the QRIBAN/ISR payment method. This error typically arises when the system attempts to process a payment using the QRIBAN/ISR payment method, but the necessary data is missing or not properly configured.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing QRIBAN/ISR Data: The required QRIBAN (QR code for bank account) or ISR (Inpayment Slip Reference) data is not maintained in the customer or vendor master data.
  Incorrect Payment Method Configuration: The payment method may not be correctly set up in the system for the relevant company code or payment type.
  Inconsistent Data: There may be inconsistencies in the data related to the payment method, such as missing fields or incorrect entries.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and ensure