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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
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FKKZWF034
- QRIBAN/ISR-Zahlweg &1 cannot be used without QRIBAN/ISR data ?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 that the QRIBAN/ISR data is correctly maintained.
- You can check this in transaction codes like
FD03
(for customers) orFK03
(for vendors) and look for the payment details.Maintain QRIBAN/ISR Data:
- If the QRIBAN/ISR data is missing, you need to enter the required information. This can typically be done in the customer or vendor master record under the payment transactions section.
Review Payment Method Configuration:
- Check the configuration of the payment method in the SAP system. You can do this using transaction code
OBPM1
(for payment methods) and ensure that the QRIBAN/ISR payment method is correctly configured for the relevant company code.Test Payment Processing:
- After making the necessary changes, try processing the payment again to see if the error persists.
Consult Documentation:
- If you are unsure about the required fields or configuration settings, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
FD03
, FK03
, OBPM1
, and F110
(for payment runs).By following these steps, you should be able to resolve the error message FKKZWF034 and successfully process payments using the QRIBAN/ISR payment method.
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