How To Fix GLO_CH_QR_LO_MM008 - IBAN not maintained in vendor master data


GLO_CH_QR_LO_MM008 - Overview

  • Message type: E = Error

  • Message class: GLO_CH_QR_LO_MM - QR Bill - Messages

  • Message number: 008

  • Message text: IBAN not maintained in vendor master data

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLO_CH_QR_LO_MM008 - IBAN not maintained in vendor master data ?
    The SAP error message GLO_CH_QR_LO_MM008 indicates that the IBAN (International Bank Account Number) is not maintained in the vendor master data. This error typically arises when attempting to process transactions that require the IBAN for a vendor, such as payments or financial reporting.
    
    Cause: Missing IBAN: The primary cause of this error is that the IBAN field in the vendor master data is either empty or not filled in. Incorrect Vendor Data: The vendor master data may not have been updated to include the IBAN, especially if the vendor is new or if there have been changes in banking details. Country-Specific Requirements: Some countries require the IBAN for transactions, and if the vendor is located in such a country, the absence of the IBAN will trigger this error.
    Solution: To resolve the error, you need to maintain the IBAN in the vendor master data. Here are the steps to do this: Access Vendor Master Data: Use transaction code

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant