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

IDFI_QRIBAN014 - Overview

• 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.

IDFI_QRIBAN014 - Details

• 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