How To Fix IDFI_QRIBAN014 - No vendor account found for QR-IBAN &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No vendor account found for QR-IBAN &1

What causes this issue?

There is no vendor with QR-IBAN in the business partner master data.

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?

Use transaction
<DS:TRAN.BP>Maintain Business Partner</>to check master data and add
QR-IBAN as bank connection<(>,<)> if needed.

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_QRIBAN014 - No vendor account found for QR-IBAN &1 ?

  The SAP error message IDFI_QRIBAN014 "No vendor account found for QR-IBAN &1" typically occurs when the system is unable to find a vendor account associated with a specific QR-IBAN (Quick Response International Bank Account Number) that is being processed. This can happen in various scenarios, such as during payment processing or when trying to create or update vendor master data.
  Cause:
  
  Missing Vendor Master Data: The vendor account associated with the QR-IBAN has not been created in the system.
  Incorrect QR-IBAN: The QR-IBAN provided may be incorrect or not formatted properly.
  Inactive Vendor: The vendor account exists but is inactive or blocked.
  Configuration Issues: There may be issues with the configuration settings related to QR-IBAN processing in the SAP system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor account exists for the QR-IBAN in question.
  If it does not exist, create the vendor account and ensure that the QR-IBAN is correctly entered.
  
  
  
  Verify QR-IBAN Format:
  
  Ensure that the QR-IBAN is correctly formatted and valid. Check for any typographical errors.
  
  
  
  Check Vendor Status:
  
  If the vendor account exists, check if it is active. If it is inactive or blocked, you may need to reactivate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to QR-IBAN processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on QR-IBAN processing and vendor management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to QR-IBAN processing that may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary permissions to view and edit vendor master data.
  
  By following these steps, you should be able to resolve the error message IDFI_QRIBAN014 and ensure that the QR-IBAN is correctly linked to the appropriate vendor account in your SAP system.