How To Fix IDFI_QRIBAN010 - QR-IBAN is not active for this company code; delete QR-IBAN number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: QR-IBAN is not active for this company code; delete QR-IBAN 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN010 - QR-IBAN is not active for this company code; delete QR-IBAN number ?

  The SAP error message IDFI_QRIBAN010 indicates that the QR-IBAN (QR Code International Bank Account Number) functionality is not active for the specified company code. This error typically arises when you attempt to use QR-IBAN features without the necessary configuration in place.
  Cause:
  
  QR-IBAN Not Activated: The QR-IBAN feature has not been activated for the specific company code in the SAP system.
  Incorrect Configuration: The company code may not be set up correctly to handle QR-IBANs, or the necessary settings may be missing.
  Invalid QR-IBAN Number: The QR-IBAN number you are trying to use may not be valid or may not correspond to the company code in question.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate QR-IBAN for the Company Code:
  
  Go to the SAP transaction code OBPM1 (or the relevant configuration transaction for your version).
  Navigate to the settings for the company code in question.
  Ensure that the QR-IBAN functionality is activated for that company code.
  
  
  
  Check Configuration:
  
  Verify that all necessary configurations related to QR-IBAN are correctly set up. This may include settings in the Financial Accounting (FI) module.
  Ensure that the bank details and payment methods are correctly configured to support QR-IBAN.
  
  
  
  Delete or Correct QR-IBAN Number:
  
  If the QR-IBAN number is invalid or not needed, you can delete it from the relevant master data (e.g., vendor or customer master).
  If it is valid, ensure that it is correctly associated with the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on activating and configuring QR-IBAN for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  QR-IBAN: This is a standardized format for bank account numbers used in Switzerland and other countries, designed to facilitate payments and improve efficiency.
  SAP Configuration: Familiarity with SAP Financial Accounting (FI) configuration is essential for troubleshooting and resolving issues related to bank account management.
  Transaction Codes: Common transaction codes related to bank account management in SAP include OBPM1 (for payment methods) and FK01/FK02 (for vendor master data).
  
  By following these steps, you should be able to resolve the error and successfully activate QR-IBAN for your company code in SAP.