How To Fix IDFI_QRIBAN032 - IBAN could not be read from bank details &1 &2 &3

IDFI_QRIBAN032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: IBAN could not be read from bank details &1 &2 &3

What causes this issue?

The IBAN or QR-IBAN could not be generate with bank details.

System Response

The IBAN is not found to exist in the master record. This is because
it is not created in the system.

How to fix this error?

You could go to transaction FIBAN <DS:TRAN.FIBAN>FIBAN</> to create new
IBAN.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IDFI_QRIBAN032 - Details

• The SAP error message IDFI_QRIBAN032 indicates that the IBAN (International Bank Account Number) could not be read from the specified bank details. This error typically arises in the context of financial transactions or when processing bank-related information in SAP.
  
  Cause:
  
  Missing IBAN: The IBAN field in the bank details may be empty or not filled in correctly.
  Incorrect Format: The IBAN may not conform to the expected format, which can include incorrect length or invalid characters.
  Bank Details Not Maintained: The bank details for the specified vendor or customer may not be maintained in the system.
  Data Inconsistency: There may be inconsistencies in the data stored in the database, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access the bank details.
  
  
  Solution:
  
  Check Bank Details: Verify that the bank details for the relevant vendor or customer are correctly maintained in the system. Ensure that the IBAN is filled in