How To Fix IDFI_QRIBAN003 - Specify the QR-IBAN or delete ISR/QR reference number
IDFI_QRIBAN003 - Overview
Message type: E = Error
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Message class:
IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing -
Message number: 003
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Message text: Specify the QR-IBAN or delete ISR/QR reference number
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What causes this issue?
You have entered an ISR/QR reference number on the screen. For payments
with QR-IBAN<(>,<)> you must also enter the QR-IBAN number.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?
When you enter an ISR/QR reference number, also enter the QR-IBAN number
that the system can use for your payments.
If you do not want to use QR-IBAN for your payments, please delete the
ISR/QR reference number.Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
IDFI_QRIBAN003 - Details
Error Code: IDFI_QRIBAN003
Error Message: Specify the QR-IBAN or delete ISR/QR reference number
Summary
This error occurs when a payment document contains an ISR/QR reference number but the corresponding QR-IBAN is missing. The system requires either a valid QR-IBAN to be specified or the ISR/QR reference number to be removed to proceed.
Root Causes
- User enters an ISR/QR reference number without specifying the associated QR-IBAN in the payment data.
- Master data for the business partner or bank account lacks a configured QR-IBAN where it is required.
- System configuration enforces QR-IBAN presence when ISR/QR references are used, but the data entry does not comply.
- Data migration or interface errors where ISR/QR references are imported without corresponding QR-IBANs.
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IDFI_QRIBAN003 - Related SAP Errors
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