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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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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:
- Incorrect IBAN Format: The IBAN entered does not conform to the QR-IBAN format, which is specifically designed for QR-bill payments in Switzerland.
- 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.
- Data Entry Error: There may have been a typographical error when entering the IBAN.
Solution:
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling QR-IBANs and related configurations.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly.
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