How To Fix IDFI_QRIBAN007 - Specify the ISR/QR reference number or delete QR-IBAN

SAP Error Message - Details

• 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

What causes this issue?

You have entered a QR-IBAN number on the screen. For payments with
QR-IBAN, you must also enter the ISR/QR reference 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 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.

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_QRIBAN007 - Specify the ISR/QR reference number or delete QR-IBAN ?

  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 to handle QR-IBAN transactions. This may involve checking the settings in the financial module or consulting with your SAP administrator.
  Review Documentation: If you are unsure about the format or requirements for the ISR/QR reference number, refer to the relevant documentation or guidelines provided by your financial institution or SAP.
  Delete QR-IBAN: If the QR-IBAN is not needed for the transaction, you may consider deleting it from the document to avoid the error. However, ensure that this aligns with your business processes and compliance requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-28 (Incoming Payments).
  User Training: Ensure that users involved in financial transactions are trained on the importance of entering the ISR/QR reference number and the implications of missing this information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.