How To Fix IDFI_QRIBAN030 - No bank details were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: No bank details were found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN030 - No bank details were found ?

  The SAP error message IDFI_QRIBAN030, which states "No bank details were found," typically occurs when the system is unable to retrieve or find the bank details associated with a specific vendor, customer, or employee. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when trying to execute transactions that require bank information.
  Causes:
  
  Missing Bank Details: The most common cause is that the relevant bank details have not been maintained in the vendor, customer, or employee master data.
  Incorrect Master Data: The master data may be incomplete or incorrectly configured, leading to the absence of bank details.
  Data Deletion: Bank details may have been deleted or not yet created for the relevant entity.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  Configuration Issues: There may be issues with the configuration of the payment program or bank master data settings.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (vendor, customer, or employee) and verify if the bank details are correctly maintained.
  For vendors, you can check this in transaction code XK03 (Display Vendor) or FK03 (Display Vendor - Accounting).
  For customers, use transaction code XD03 (Display Customer) or FD03 (Display Customer - Accounting).
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction code XK01 (Create Vendor) or FD01 (Create Customer) for the respective entity.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Deletion:
  
  Verify if the bank details were accidentally deleted. If so, re-enter the necessary information.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to view and maintain bank details. This may require coordination with your SAP security team.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to bank master data and payment processing. This may involve checking the payment program settings in transaction code FBZP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bank details and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., XK01, XK02, XD01, XD02, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.