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

IDFI_QRIBAN020 - Overview

• 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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IDFI_QRIBAN020 - Details

• 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