How To Fix IDFI_QRIBAN026 - QR-IBAN &1 bank details and individual payee bank details are different

IDFI_QRIBAN026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: QR-IBAN &1 bank details and individual payee bank details are different

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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IDFI_QRIBAN026 - Details

• The SAP error message IDFI_QRIBAN026 indicates that there is a discrepancy between the bank details associated with a QR-IBAN (Quick Response International Bank Account Number) and the individual payee's bank details. This error typically arises in scenarios where financial transactions are being processed, and the system is validating the bank account information.
  
  Cause:
  
  Mismatch in Bank Details: The QR-IBAN provided does not match the bank details of the individual payee. This could be due to incorrect data entry or outdated information.
  
  Configuration Issues: There may be issues in the configuration of the bank details in the SAP system, leading to inconsistencies.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the transfer of bank details.
  Incorrect Payee Information: The payee's information may not be correctly set up in the system, leading to a mismatch.
  
  
  Solution:
  
  Verify Bank Details: Check the QR-IBAN and the individual payee's bank details for accuracy. Ensure