How To Fix GLO_CH_QR_LO010 - & QR-IBAN is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_CH_QR_LO - Swiss Message Class

• Message number: 010

• Message text: & QR-IBAN is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_CH_QR_LO010 - & QR-IBAN is not allowed ?

  The SAP error message GLO_CH_QR_LO010 with the description "QR-IBAN is not allowed" typically occurs in the context of processing payments or financial transactions in Switzerland, particularly when dealing with QR-bills or QR payment formats.
  Cause:
  
  Invalid IBAN Format: The error may arise if the IBAN (International Bank Account Number) provided does not conform to the expected format or is not valid for the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the use of IBANs for certain types of transactions or in specific contexts.
  Missing or Incorrect Data: The transaction may be missing required data fields or may have incorrect data that leads to the rejection of the IBAN.
  Regulatory Compliance: There may be regulatory restrictions or compliance issues that prevent the use of IBANs in certain scenarios.
  
  Solution:
  
  Check IBAN Format: Ensure that the IBAN entered is valid and follows the correct format. You can use online IBAN validators to check the validity.
  Review Configuration Settings: Check the configuration settings in SAP related to payment processing and QR-bill handling. Ensure that the system is set up to accept IBANs where necessary.
  Data Validation: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling QR-bills and IBANs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have insights into specific configurations or patches that need to be applied.
  
  Related Information:
  
  QR-Bill: The QR-bill is a payment format introduced in Switzerland that simplifies the payment process. It includes a QR code that contains payment information.
  IBAN: The IBAN is a standardized international numbering system for bank accounts, which helps in identifying accounts across borders.
  SAP Modules: This error may be encountered in modules related to Financial Accounting (FI) or Treasury and Risk Management (TRM) within SAP.
  
  By addressing the above points, you should be able to resolve the error and successfully process the transaction.