How To Fix IDFI_QRIBAN036 - ISR/QR reference number is invalid

IDFI_QRIBAN036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: ISR/QR reference number is invalid

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_QRIBAN036 - Details

• The SAP error message IDFI_QRIBAN036, which states "ISR/QR reference number is invalid," typically occurs in the context of processing payment transactions, particularly when dealing with QR (Quick Response) codes or ISR (Invoicing and Settlement Reference) payments in Switzerland.
  
  Cause:
  
  Invalid Format: The reference number may not conform to the expected format. QR reference numbers have specific structures that must be adhered to.
  Incorrect Length: The reference number might be too short or too long. QR reference numbers usually have a specific length requirement.
  Non-existent Reference: The reference number may not exist in the system or may not be recognized due to data entry errors.
  Data Entry Errors: Typos or incorrect characters in the reference number can lead to this error.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to payment processing.
  
  
  Solution:
  
  Verify the Reference Number: Check the reference number for any typos or formatting issues. Ensure it adheres to the