How To Fix IDFI_QRIBAN008 - ISR/QR reference number is provided; enter also the ISR number or QR-IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: ISR/QR reference number is provided; enter also the ISR number or QR-IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN008 - ISR/QR reference number is provided; enter also the ISR number or QR-IBAN ?

  The SAP error message IDFI_QRIBAN008 indicates that when processing a payment or transaction involving a QR code or ISR (Inpayment Slip with Reference Number), the system requires both the ISR reference number and the QR-IBAN (QR code IBAN) to be provided. This error typically arises in scenarios where a payment is being processed using the Swiss QR-bill format, which combines both the IBAN and a reference number for easier payment processing.
  Cause:
  The error occurs because:
  
  The ISR reference number is provided, but the corresponding QR-IBAN is missing.
  The QR-IBAN is provided without the ISR reference number.
  There may be a mismatch or incorrect entry in the fields where these numbers are supposed to be entered.
  
  Solution:
  To resolve this error, you should:
  
  Check Input Fields: Ensure that both the ISR reference number and the QR-IBAN are correctly entered in the appropriate fields. 
  Verify Format: Make sure that both numbers are in the correct format as required by the Swiss QR-bill standards.
  Consult Documentation: Refer to the SAP documentation or user manual for the specific transaction you are working on to ensure that you are following the correct procedure.
  System Configuration: If you are consistently facing this issue, it may be worth checking the system configuration related to payment processing to ensure that it is set up correctly for handling QR-bills.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP help resources for further assistance.
  
  Related Information:
  
  Swiss QR-bill: The Swiss QR-bill is a standardized payment format that combines the traditional payment slip with a QR code, making it easier for customers to make payments.
  ISR (Inpayment Slip with Reference Number): This is a payment method used in Switzerland that allows for easy processing of payments with a reference number.
  SAP Payment Processing: Familiarize yourself with the payment processing module in SAP, especially if you are dealing with financial transactions that involve QR codes or ISR numbers.
  
  By ensuring that both the ISR reference number and QR-IBAN are correctly provided, you should be able to resolve the error and proceed with the transaction.