How To Fix IDFI_QRIBAN003 - Specify the QR-IBAN or delete ISR/QR reference number

IDFI_QRIBAN003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Specify the QR-IBAN or delete ISR/QR reference number

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

• The SAP error message IDFI_QRIBAN003, which states "Specify the QR-IBAN or delete ISR/QR reference number," typically occurs in the context of processing payments or invoices that involve QR-IBANs (QR Code International Bank Account Numbers) in Switzerland. This error indicates that there is a mismatch or missing information related to the QR-IBAN or the ISR (Inpayment Slip Reference) number.
  
  Cause:
  
  Missing QR-IBAN: The transaction or document you are trying to process does not have a QR-IBAN specified.
  Incorrect ISR/QR Reference: The ISR or QR reference number is present, but the corresponding QR-IBAN is not provided.
  Data Entry Error: There may be a typographical error in the QR-IBAN or ISR reference number.
  
  Configuration Issues: The system may not be properly configured to handle QR-IBANs or ISR references.
  
  
  Solution:
  
  Specify the QR-IBAN: Ensure that the QR-IBAN is correctly entered in the relevant field of the transaction or document. This is usually a requirement for processing payments in Switzerland.
  Delete ISR/QR Reference: