Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 028
Message text: Bank number &1 is specific to Switzerland/Lichtenstein
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
QR ID's within the range of 30000 - 31999 are reserved for QR IBAN.QR IBAN could be used only for QR IBAN payments (QR IBAN + QR
Reference).
Use bank partner type with IBAN which is not QR IBAN.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message IDFI_QRIBAN028 indicates that the bank number you are trying to use is specific to Switzerland or Liechtenstein. This error typically arises when you are working with bank details in the SAP system, particularly in the context of financial transactions or master data related to banking.
Cause: Incorrect Bank Number: The bank number entered does not conform to the expected format or is not valid for the country specified (Switzerland or Liechtenstein). Country-Specific Configuration: The system may be configured to only accept bank numbers that are valid for Switzerland or Liechtenstein, and the entered bank number does not meet this criterion. Data Entry Error: There may have been a typographical error when entering the bank number.
Solution: Verify Bank Number: Check the bank number you have entered to ensure it is correct and valid for Switzerland or Liechtenstein. You can cross-reference it with official banking resources or databases. Check Country Settings: Ensure that the
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IDFI_QRIBAN027
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