How To Fix IDFI_QRIBAN028 - Bank number &1 is specific to Switzerland/Lichtenstein

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

QR IBAN could be used only for QR IBAN payments (QR IBAN + QR
Reference).

How to fix this error?

Use bank partner type with IBAN which is not QR IBAN.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN028 - Bank number &1 is specific to Switzerland/Lichtenstein ?

  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 country settings in your SAP configuration are correct. If you are working with a bank number from a different country, you may need to adjust the settings or use a different bank number.
  Consult with Banking Authorities: If you are unsure about the validity of the bank number, consult with the relevant banking authorities or institutions in Switzerland or Liechtenstein.
  Update Master Data: If the bank number is indeed valid but not recognized by the system, you may need to update the master data in SAP to include this bank number correctly.
  SAP Notes and Documentation: Check SAP Notes or documentation for any specific guidelines or updates related to bank number handling in your version of SAP.
  
  Related Information:
  
  Bank Master Data: Ensure that the bank master data is correctly maintained in the SAP system, including the bank key and associated details.
  Country-Specific Banking Regulations: Familiarize yourself with the banking regulations and requirements specific to Switzerland and Liechtenstein, as they may have unique formats or requirements for bank numbers.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a system-related issue.
  
  By following these steps, you should be able to resolve the error and ensure that the bank number is correctly processed in your SAP system.