How To Fix IDFI_QRIBAN031 - IBAN &1 has not been generated; use valid bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: IBAN &1 has not been generated; use valid bank details

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN031 - IBAN &1 has not been generated; use valid bank details ?

  The SAP error message IDFI_QRIBAN031 indicates that the system was unable to generate a valid International Bank Account Number (IBAN) for the specified bank account because the bank details provided are not valid or complete. This error typically arises in the context of financial transactions or when setting up vendor or customer master data in SAP.
  Cause:
  
  Incomplete Bank Details: The bank account information may be missing critical components such as the bank country, bank key, account number, or other required fields.
  Invalid Bank Details: The bank details entered may not conform to the expected format or may not correspond to a valid bank in the specified country.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to IBAN generation, such as missing country-specific rules or settings.
  Incorrect Country Code: The country code provided may not match the bank details, leading to an inability to generate a valid IBAN.
  
  Solution:
  
  
  Verify Bank Details: Check the bank account information entered in the system. Ensure that all required fields are filled out correctly, including:
  
  Bank country
  Bank key (or sort code)
  Account number
  Any other relevant details
  
  
  
  Check Configuration: Ensure that the SAP system is properly configured for IBAN generation. This may involve:
  
  Verifying that the country-specific IBAN generation rules are set up correctly in the system.
  Checking if the necessary customizing settings for bank accounts are in place.
  
  
  
  Use Valid Bank Information: Make sure that the bank details correspond to a valid bank and account. You may need to consult with your financial department or the bank to confirm the details.
  
  
  Test with Different Data: If possible, try entering a different set of bank details that are known to be valid to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN generation and bank account setup.
  
  
  Contact SAP Support: If the issue persists after verifying the details and configuration, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  IBAN Format: The IBAN format varies by country, and it is essential to ensure that the bank account details conform to the specific format required for the country in question.
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and may also involve integration with other modules like Materials Management (MM) or Sales and Distribution (SD).
  Transaction Codes: You may need to use specific transaction codes (e.g., FK01, FK02 for vendor master data) to access and edit bank details in SAP.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN031 error and successfully generate a valid IBAN.