How To Fix IDFI_QRIBAN013 - Action cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Action cancelled

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_QRIBAN013 - Action cancelled ?

  The SAP error message IDFI_QRIBAN013, which indicates "Action cancelled," typically occurs in the context of processing IBAN (International Bank Account Number) data. This error can arise due to various reasons, often related to the validation or processing of IBANs in the system.
  Possible Causes:
  
  Invalid IBAN Format: The IBAN provided may not conform to the expected format or length for the specific country.
  Incomplete Data: Required fields may be missing or not filled out correctly, leading to the cancellation of the action.
  System Configuration Issues: There may be configuration issues in the SAP system related to the IBAN processing module.
  User Authorization: The user may not have the necessary permissions to perform the action related to IBAN processing.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched account numbers or bank details.
  
  Solutions:
  
  Check IBAN Format: Verify that the IBAN entered is valid and conforms to the expected format for the relevant country. You can use online IBAN validators for this purpose.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction or process you are attempting to execute.
  Review System Configuration: Consult with your SAP Basis or technical team to check if there are any configuration issues in the IBAN processing settings.
  User Permissions: Verify that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions from your SAP security team.
  Data Validation: Check for any inconsistencies in the data being processed. Ensure that all related data (e.g., account numbers, bank codes) is accurate and matches the IBAN.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to IBAN processing and validation to ensure compliance with the required standards.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.