How To Fix IDFI_QRIBAN022 - No QR-IBAN found in bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: No QR-IBAN found in bank details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN022 - No QR-IBAN found in bank details ?

  The SAP error message IDFI_QRIBAN022, which states "No QR-IBAN found in bank details," typically occurs when the system is unable to find a valid QR-IBAN (Quick Response International Bank Account Number) in the bank details of a customer or vendor. This can happen in various scenarios, especially when dealing with payment processing or invoicing in Switzerland, where QR-IBANs are commonly used.
  Cause:
  
  Missing QR-IBAN: The most common cause is that the QR-IBAN is not entered in the bank details of the relevant master data (customer or vendor).
  Incorrect Configuration: The system may not be configured correctly to recognize or process QR-IBANs.
  Data Entry Errors: There may be typographical errors or formatting issues in the bank details.
  Master Data Issues: The master data for the customer or vendor may not be complete or may not have been updated to include the QR-IBAN.
  
  Solution:
  
  
  Check Bank Details: 
  
  Navigate to the relevant customer or vendor master data in SAP.
  Verify that the QR-IBAN is correctly entered in the bank details section.
  Ensure that the QR-IBAN follows the correct format and is valid.
  
  
  
  Update Master Data:
  
  If the QR-IBAN is missing, add it to the bank details.
  If it is incorrect, correct the entry.
  
  
  
  Configuration Check:
  
  Ensure that the system is configured to handle QR-IBANs. This may involve checking the settings in the Financial Accounting (FI) module or any relevant payment processing configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on handling QR-IBANs and related configurations.
  
  
  
  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:
  
  QR-IBAN: A QR-IBAN is a specific format of IBAN used in Switzerland, which is designed to facilitate payments and is often used in conjunction with QR codes for easy payment processing.
  SAP Modules: This error is typically related to the Financial Accounting (FI) module, but it may also involve other modules depending on the context of the transaction.
  Regulatory Compliance: Ensure that your organization complies with local banking regulations regarding the use of QR-IBANs.
  
  By following these steps, you should be able to resolve the error IDFI_QRIBAN022 and ensure that your bank details are correctly set up for processing payments.