How To Fix IDFI_QRIBAN016 - No values found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: No values found

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_QRIBAN016 - No values found ?

  The SAP error message IDFI_QRIBAN016 "No values found" typically occurs in the context of the IBAN (International Bank Account Number) validation or processing within the SAP system. This error indicates that the system was unable to find any relevant data or values for the specified criteria, which could be related to bank account information or IBAN details.
  Causes:
  
  Missing Data: The most common cause is that the required data (such as bank account details or IBAN) is not maintained in the system.
  Incorrect Selection Criteria: The criteria used to search for the IBAN or bank account information may be incorrect or too restrictive.
  Data Not Updated: The data in the system may not be updated or synchronized, leading to missing values.
  Configuration Issues: There may be configuration issues in the financial module related to bank master data.
  
  Solutions:
  
  
  Check Data Maintenance:
  
  Ensure that the relevant bank account information and IBAN details are correctly maintained in the system. You can check this in the bank master data (transaction code: FI01/FI02 for creating/updating bank master records).
  
  
  
  Review Selection Criteria:
  
  Verify the selection criteria used when triggering the process that resulted in the error. Make sure that the criteria are correct and not overly restrictive.
  
  
  
  Data Synchronization:
  
  If your organization uses multiple systems or interfaces, ensure that the data is synchronized across all systems. This may involve checking for data transfer issues or delays.
  
  
  
  Configuration Check:
  
  Review the configuration settings related to bank accounts and IBAN processing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context. This can provide insights into additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and others related to bank master data.
  SAP Notes: Search for SAP Notes related to IDFI_QRIBAN016 for any specific fixes or updates provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.