How To Fix IDFI_QRIBAN020 - Check the bank details on the CPD screen; IBAN has not been generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Check the bank details on the CPD screen; IBAN has not been generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN020 - Check the bank details on the CPD screen; IBAN has not been generated ?

  The SAP error message IDFI_QRIBAN020 indicates that the IBAN (International Bank Account Number) has not been generated for a specific bank account in the system. This error typically arises when there are issues with the bank details entered in the system, particularly in the context of the Country-specific Payment Data (CPD) screen.
  Cause:
  
  Incomplete Bank Details: The bank account information may be incomplete or incorrect. This includes missing fields such as the bank key, account number, or other required details.
  Country-Specific Settings: The system may not have the necessary configuration for generating IBANs for the specific country of the bank account.
  IBAN Generation Settings: The settings for IBAN generation in the SAP system may not be properly configured or activated.
  Bank Master Data Issues: There may be issues with the bank master data that prevent the generation of the IBAN.
  
  Solution:
  
  Check Bank Details: Go to the CPD screen and verify that all required fields for the bank account are filled out correctly. Ensure that the bank key and account number are accurate.
  Review Country-Specific Settings: Ensure that the country-specific settings for IBAN generation are correctly configured in the system. This may involve checking the configuration in the SAP Customizing Implementation Guide (IMG).
  IBAN Generation Configuration: Check the configuration for IBAN generation in the system. This can typically be found under the Financial Accounting (FI) module settings. Ensure that the necessary parameters for IBAN generation are set up correctly.
  Update Bank Master Data: If there are issues with the bank master data, update it to ensure that it meets the requirements for IBAN generation.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to configure IBAN generation for your country.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (to maintain bank master data) or OBPM1 (to configure payment methods) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on IBAN generation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to bank details and configurations in the SAP system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financial Accounting.