How To Fix IDFI_QRIBAN033 - Error while converting bank account number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Error while converting bank account number

What causes this issue?

An error occurred during the conversion of a bank account number that is
longer than 18 characters.

System Response

The conversion cannot be executed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN033 - Error while converting bank account number ?

  The SAP error message IDFI_QRIBAN033 typically occurs when there is an issue with converting a bank account number into an IBAN (International Bank Account Number). This error can arise due to various reasons, including incorrect formatting, invalid bank account numbers, or issues with the configuration of the bank master data.
  Causes:
  
  Invalid Bank Account Number: The bank account number provided may not be valid or may not conform to the expected format.
  Incorrect Country Code: The country code associated with the bank account may be incorrect or not supported for IBAN conversion.
  Missing Configuration: The necessary configuration for the bank account or IBAN conversion may be missing or incorrect in the SAP system.
  Data Entry Errors: There may be typographical errors in the bank account number or related fields.
  
  Solutions:
  
  Verify Bank Account Number: Check the bank account number for accuracy. Ensure that it is correctly formatted and valid for the specific bank and country.
  Check Country Code: Ensure that the country code associated with the bank account is correct and that the system supports IBAN conversion for that country.
  Review Configuration: Check the configuration settings in SAP related to bank accounts and IBAN conversion. This may involve reviewing the settings in transaction codes like OBPM1 (for bank master data) or OBBA (for bank account management).
  Update Master Data: If the bank account number or related information is incorrect, update the bank master data accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN conversion and bank account management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management, such as:
  
  OBPM1: Manage Bank Master Data
  OBBA: Bank Account Management
  
  
  IBAN Validation: Use external tools or services to validate the IBAN format if necessary.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.