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


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. Incorrect Payment Method Configuration: The payment method may not be correctly set up in the system for the relevant company code or payment type.
    3. 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:

    1. 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) or FK03 (for vendors) and look for the payment details.
    2. 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.
    3. 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.
    4. Test Payment Processing:

      • After making the necessary changes, try processing the payment again to see if the error persists.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FK03, OBPM1, and F110 (for payment runs).
    • SAP Notes: Check for any SAP Notes related to QRIBAN/ISR payment processing for additional insights or known issues.
    • User Roles: Ensure that you have the necessary authorizations to view and edit master data and payment configurations.

    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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