How To Fix IDFI_QRIBAN035 - Remove IBAN/QR-IBAN or Parther Bank Type; entering both is not allowed

IDFI_QRIBAN035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Remove IBAN/QR-IBAN or Parther Bank Type; entering both is not allowed

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.

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IDFI_QRIBAN035 - Details

• The SAP error message IDFI_QRIBAN035 indicates that there is a conflict in the data entry related to the IBAN (International Bank Account Number) or QR-IBAN (QR Code IBAN) and the Partner Bank Type in the system. Specifically, the error arises when both an IBAN/QR-IBAN and a Partner Bank Type are entered simultaneously, which is not allowed.
  
  Cause:
  The error occurs due to the following reasons:
  
  Data Entry Conflict: The system does not permit the simultaneous entry of both an IBAN/QR-IBAN and a Partner Bank Type for a single bank account. This is likely due to the way the system is designed to handle bank account information.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this restriction, leading to the error when both fields are populated.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Data Entry:
  
  Check the bank account details you are trying to enter. Ensure that you are