How To Fix IDFI_QRIBAN002 - Specify either an ISR number or a QR-IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing

• Message number: 002

• Message text: Specify either an ISR number or a QR-IBAN

What causes this issue?

You entered both the ISR number and the QR-IBAN number in the relevant
fields on the screen. However, you can enter only one of them.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Depending on the additional parameter settings for your company code in
the
<DS:SIMG.FINSC_T001Z_N>Maintain Additional Parameters</> Customizing
activity, you can enter data as follows on this screen:
If parameter value <ZH>B</> is set for the CHQR (QR-IBAN/ISR number)
parameter type, you can either enter the ISR number or the QR-IBAN
number, but not both.
If parameter value <ZH>Q</> is set for the CHQR (QR-IBAN/ISR number)
parameter type<(>,<)> the QR-IBAN number can only be entered. In
addition, enter also the ISR/QR reference number.
If parameter value field is empty for the CHQR (QR-IBAN/ISR number)
parameter type<(>,<)> enter only the ISR number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN002 - Specify either an ISR number or a QR-IBAN ?

  The SAP error message IDFI_QRIBAN002 indicates that when processing a transaction related to bank details, the system requires either an ISR (International Settlement Reference) number or a QR-IBAN (QR Code IBAN) to be specified. This error typically arises in the context of financial transactions in Switzerland, where QR invoices and ISR payments are commonly used.
  Cause:
  The error occurs when:
  
  A user attempts to process a payment or create a transaction that requires either an ISR number or a QR-IBAN, but neither has been provided.
  The relevant fields in the transaction or document are left blank, leading to the system being unable to proceed.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction: Review the transaction or document you are trying to process. Ensure that you have either:
  
  Entered a valid ISR number, or
  Provided a valid QR-IBAN.
  
  
  
  Input the Required Information:
  
  If you have an ISR number, enter it in the appropriate field.
  If you are using a QR-IBAN, ensure that it is correctly formatted and entered.
  
  
  
  Validate the Data: Make sure that the ISR number or QR-IBAN you are entering is valid and corresponds to the correct bank account.
  
  
  Consult Documentation: If you are unsure about the format or requirements for ISR numbers or QR-IBANs, refer to SAP documentation or your organization's financial guidelines.
  
  
  Contact Support: If you continue to experience issues after entering the required information, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  ISR (International Settlement Reference): A unique reference number used in Switzerland for processing payments.
  QR-IBAN: A specific format of IBAN used in QR invoices, which are designed to facilitate easy payment processing through QR codes.
  SAP Financial Modules: This error is typically encountered in modules related to financial transactions, such as SAP FI (Financial Accounting).
  
  By ensuring that the necessary information is provided and correctly formatted, you should be able to resolve the IDFI_QRIBAN002 error and proceed with your transaction.