How To Fix GLO_CH_QR_LO_MM009 - QR-IBAN is not active for this company code; delete QR-IBAN number

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_CH_QR_LO_MM - QR Bill - Messages

• Message number: 009

• Message text: QR-IBAN is not active for this company code; delete QR-IBAN number

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_LO_MM009 - QR-IBAN is not active for this company code; delete QR-IBAN number ?

  The SAP error message GLO_CH_QR_LO_MM009 indicates that the QR-IBAN (QR Code International Bank Account Number) is not active for the specified company code. This error typically arises when attempting to process a payment or transaction that requires a QR-IBAN, but the system does not recognize it as valid or active for the given company code.
  Cause:
  
  Inactive QR-IBAN: The QR-IBAN has not been activated for the company code in the SAP system.
  Configuration Issues: The company code may not be properly configured to use QR-IBANs.
  Missing Data: The QR-IBAN number may not be entered or may be incorrect in the vendor or customer master data.
  Regulatory Changes: Changes in regulations or requirements for QR-IBANs may not have been updated in the system.
  
  Solution:
  
  
  Activate QR-IBAN:
  
  Go to the configuration settings in SAP and ensure that the QR-IBAN is activated for the relevant company code.
  This can typically be done in the Financial Accounting (FI) module under the settings for payment transactions.
  
  
  
  Check Master Data:
  
  Verify that the QR-IBAN is correctly entered in the master data of the vendor or customer.
  Ensure that the IBAN is valid and follows the correct format.
  
  
  
  Update Company Code Settings:
  
  Navigate to the company code settings and ensure that all necessary configurations for QR-IBANs are in place.
  This may include settings related to payment methods and bank details.
  
  
  
  Delete or Correct QR-IBAN:
  
  If the QR-IBAN is not needed, you can delete it from the master data.
  If it is needed, ensure that it is correctly configured and active.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific steps related to QR-IBAN configuration and activation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  QR-IBAN: A QR-IBAN is a standardized format for bank account numbers used in Switzerland and Liechtenstein, designed to facilitate electronic payments and transactions.
  SAP Configuration: The configuration for QR-IBANs is typically found in the Financial Accounting (FI) module, specifically under payment processing settings.
  Regulatory Compliance: Ensure that your organization complies with local regulations regarding payment processing and bank account formats.
  
  By following these steps, you should be able to resolve the error message GLO_CH_QR_LO_MM009 and ensure that QR-IBANs are properly configured for your company code in SAP.