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

IDFI_QRIBAN004 - Overview

• 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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IDFI_QRIBAN004 - Details

• 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