How To Fix IDFI_QRIBAN009 - ISR is not active for this company code; delete the ISR number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: ISR is not active for this company code; delete the ISR 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN009 - ISR is not active for this company code; delete the ISR number ?

  The SAP error message IDFI_QRIBAN009 indicates that the ISR (Instant Payment Service) is not active for the specified company code, and it suggests deleting the ISR number associated with it. This error typically arises in the context of managing bank details or payment processing within the SAP system, particularly when dealing with electronic payments.
  Cause:
  
  ISR Not Activated: The ISR functionality may not be activated for the specific company code in the SAP system. This could be due to configuration settings or the company code not being set up to use ISR.
  Incorrect Configuration: The company code may not have the necessary settings or parameters configured to support ISR.
  Bank Details Issue: The bank details associated with the ISR number may not be correctly set up or may not correspond to an active ISR configuration.
  
  Solution:
  
  
  Activate ISR for Company Code:
  
  Go to the configuration settings in SAP and ensure that ISR is activated for the relevant company code. This can typically be done in the Financial Accounting (FI) module under the settings for payment processing.
  Navigate to SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country and check the settings for the ISR payment method.
  
  
  
  Check Bank Details:
  
  Verify that the bank details associated with the ISR number are correctly maintained. Ensure that the bank account is active and properly configured for the company code.
  You can check this in the Bank Master Data section.
  
  
  
  Delete ISR Number:
  
  If ISR is not needed for the company code, you can delete the ISR number as suggested by the error message. This can usually be done in the relevant transaction where the ISR number is being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific steps related to your version of SAP, as the navigation paths and options may vary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and FI01 (for creating bank master data).
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings or bank details.
  Testing: After making changes, perform tests to ensure that the ISR functionality works as expected for the company code.
  
  By following these steps, you should be able to resolve the error message IDFI_QRIBAN009 and ensure that the ISR functionality is correctly set up for your company code.