How To Fix IDFI_QRIBAN029 - Use partner bank details for this IBAN & as it is not a QR-IBAN


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Use partner bank details for this IBAN & as it is not a QR-IBAN

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDFI_QRIBAN029 - Use partner bank details for this IBAN & as it is not a QR-IBAN ?

    The SAP error message IDFI_QRIBAN029 indicates that the system is expecting a QR-IBAN (Quick Response IBAN) format for a specific transaction, but the provided IBAN does not meet the criteria for a QR-IBAN. Instead, the system is suggesting that you should use the partner bank details associated with the provided IBAN.

    Cause:

    1. Incorrect IBAN Format: The IBAN entered does not conform to the QR-IBAN format, which is specifically designed for QR-bill payments in Switzerland.
    2. Configuration Issues: The system may not be properly configured to recognize the IBAN as a QR-IBAN, or the IBAN may not be linked to the correct partner bank details.
    3. Data Entry Error: There may have been a typographical error when entering the IBAN.

    Solution:

    1. Verify the IBAN: Check the IBAN for correctness. Ensure that it is a valid IBAN and follows the QR-IBAN format if that is what is required.
    2. Use Partner Bank Details: If the IBAN is not a QR-IBAN, you should use the partner bank details associated with the IBAN for processing the transaction.
    3. Configuration Check: Ensure that the SAP system is configured correctly to handle QR-IBANs. This may involve checking the settings in the financial module or consulting with your SAP administrator.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling QR-IBANs and related configurations.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • QR-IBAN: A QR-IBAN is a specific format of IBAN used in Switzerland for QR-bill payments. It is designed to facilitate easier payment processing and is often used in conjunction with QR codes.
    • SAP Configuration: Ensure that your SAP system is updated and configured to handle the latest banking standards, including QR-IBANs.
    • Banking Integration: If your organization uses banking integration with SAP, ensure that the integration settings are correctly set up to recognize and process QR-IBANs.

    By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly.

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