Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 007
Message text: Specify the ISR/QR reference number or delete QR-IBAN
You have entered a QR-IBAN number on the screen. For payments with
QR-IBAN, you must also enter the ISR/QR reference number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When you enter a QR-IBAN number, also enter the ISR/QR reference number
that the system can use for your payments.
If you do not want to use QR-IBAN for your payments, please delete the
QR-IBAN number.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message IDFI_QRIBAN007 typically occurs in the context of handling QR (Quick Response) codes and IBAN (International Bank Account Number) in financial transactions, particularly in Switzerland. This error indicates that the system requires a reference number for the ISR (Inpayment Slip Reference) or QR-IBAN (QR Code IBAN) to process a payment or transaction. If this reference number is not provided, the system cannot proceed, leading to the error message.
Cause: Missing Reference Number: The ISR/QR reference number is not specified in the transaction or payment document. Incorrect Configuration: The system may not be properly configured to handle QR-IBAN transactions. Data Entry Error: The user may have overlooked entering the required reference number during the transaction process.
Solution: Specify the Reference Number: Ensure that the ISR/QR reference number is entered in the relevant field of the transaction. This is usually a mandatory field for processing payments. Check Configuration: Verify that the SAP system is correctly configured
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