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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN032 - IBAN could not be read from bank details &1 &2 &3 ?

  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 and is in the correct format.
  Validate IBAN Format: Use an IBAN validation tool or function to check if the IBAN is valid and conforms to the required standards.
  Maintain Missing Data: If the IBAN is missing, enter the correct IBAN in the bank details for the vendor or customer.
  Review Data Consistency: Check for any inconsistencies in the database and correct them as necessary.
  User Authorization: Ensure that the user has the appropriate authorizations to view and edit bank details.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the bank details.
  IBAN Structure: Familiarize yourself with the structure of IBANs, which varies by country. Each IBAN consists of a country code, check digits, and a bank account number.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Refer to SAP documentation for more details on managing bank details and handling IBANs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.