How To Fix IDFI_QRIBAN004 - ISR number is provided; specify also the ISR/QR reference number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: ISR number is provided; specify also the ISR/QR reference 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN004 - ISR number is provided; specify also the ISR/QR reference number ?

  The SAP error message IDFI_QRIBAN004 typically indicates that there is an issue with the ISR (Instant Payment Reference) or QR (Quick Response) reference number in the context of financial transactions, particularly in relation to the handling of bank details or payment processing.
  Cause:
  The error message suggests that while an ISR number has been provided, the system requires both the ISR number and the corresponding QR reference number to process the transaction correctly. This can occur due to:
  
  Missing QR Reference Number: The QR reference number is not provided in the transaction data.
  Incorrect Format: The provided ISR or QR reference number may not conform to the expected format.
  Data Entry Error: There may be a typographical error in the ISR or QR reference number.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Ensure that both the ISR number and the QR reference number are correctly entered in the transaction. Verify that there are no typos or formatting issues.
  
  
  Provide Missing Information: If the QR reference number is missing, obtain it and include it in the transaction data.
  
  
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that the system is set up to handle ISR and QR reference numbers correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to format and enter ISR and QR reference numbers.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  
  Related Information:
  
  ISR and QR Codes: ISR and QR codes are used in Switzerland for payment processing. They facilitate easy and quick payments by encoding payment information in a machine-readable format.
  SAP Modules: This error may be encountered in modules related to Financial Accounting (FI) or Treasury and Risk Management (TRM).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFI_QRIBAN004 error message in SAP.