How To Fix IDFI_QRIBAN006 - Do not enter a partner bank type when posting with QR-IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Do not enter a partner bank type when posting with QR-IBAN

What causes this issue?

You have entered a QR-IBAN number and you have also selected a
<DS:DE.BVTYP>partner bank type</>. When you post documents with
QR-IBAN, you are not allowed to select a partner bank type.

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?

If you want to post documents with QR-IBAN, always leave the partner
bank type field empty.

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_QRIBAN006 - Do not enter a partner bank type when posting with QR-IBAN ?

  The SAP error message IDFI_QRIBAN006, which states "Do not enter a partner bank type when posting with QR-IBAN," typically occurs when you are trying to post a transaction that involves a QR-IBAN (Quick Response International Bank Account Number) but have incorrectly specified a partner bank type in the transaction.
  Cause:
  The error arises because QR-IBANs are designed to be used without the need for specifying a partner bank type. This is a requirement in the SAP system to ensure that the QR-IBAN is processed correctly according to the regulations and standards for QR payments.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Transaction: Review the transaction you are trying to post. Ensure that you are using a QR-IBAN and that you have not entered a partner bank type.
  
  
  Remove Partner Bank Type: If you have specified a partner bank type in the transaction, remove it. The system should allow you to post the transaction without this information when using a QR-IBAN.
  
  
  Validate QR-IBAN: Ensure that the QR-IBAN you are using is valid and correctly formatted. This includes checking the length and structure of the IBAN.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding the use of QR-IBANs to ensure compliance with any specific requirements.
  
  
  Test the Posting: After making the necessary adjustments, attempt to post the transaction again to see if the error persists.
  
  
  Related Information:
  
  QR-IBAN: This is a standardized format for bank account numbers that facilitates easier payments, especially in the context of QR codes.
  SAP Configuration: Ensure that your SAP system is configured correctly to handle QR-IBANs. This may involve settings in the financial accounting module.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling QR-IBANs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.