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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN035 - Remove IBAN/QR-IBAN or Parther Bank Type; entering both is not allowed ?

  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 not entering both an IBAN/QR-IBAN and a Partner Bank Type at the same time.
  If you need to use an IBAN/QR-IBAN, remove the Partner Bank Type entry, or vice versa.
  
  
  
  Adjust Configuration (if necessary):
  
  If you believe that the configuration settings are causing this issue, consult with your SAP administrator or technical team to review the settings related to bank account management.
  They may need to adjust the configuration to allow for the desired data entry, but this should be done with caution and in accordance with business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on how to manage bank account data and the specific requirements for IBAN/QR-IBAN and Partner Bank Type.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the data entry again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling bank account data.
  User Guides: Review user guides or training materials related to financial data entry in SAP to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context for better troubleshooting.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN035 error and successfully manage your bank account data in SAP.