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

IDFI_QRIBAN031 - Overview

• 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.

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IDFI_QRIBAN031 - 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