How To Fix IDFI_QRIBAN037 - Partner bank account &1 is not specific to Switzerland/Lichtenstein

IDFI_QRIBAN037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Partner bank account &1 is not specific to Switzerland/Lichtenstein

What causes this issue?

Partner bank provided is not specific to Switzerland or Lichtenstein.
Additional Information is provided in the invoice.

How to fix this error?

Check the invoice.
+,,If additional information is to be maintained, then choose
Switzerland/Lichtenstein specific partner bank
+,,If partner bank is not to be Switzerland/Lichtenstein, then delete
additional information.

Procedure for System Administrators

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.

IDFI_QRIBAN037 - Details

• The SAP error message IDFI_QRIBAN037 indicates that the partner bank account you are trying to use is not specific to Switzerland or Liechtenstein. This error typically arises when dealing with bank accounts that are expected to conform to specific formats or regulations applicable to these countries, particularly when using the IBAN (International Bank Account Number) format.
  
  Cause:
  
  Incorrect Bank Account Format: The bank account number you are trying to enter does not conform to the expected format for Swiss or Liechtenstein bank accounts.
  Country-Specific Settings: The system may be configured to expect certain attributes or formats for bank accounts that are specific to Switzerland or Liechtenstein.
  Missing Configuration: The partner bank account may not be properly configured in the system to be recognized as a valid account for these countries.
  
  
  Solution:
  
  Verify Bank Account Format: Ensure that the bank account number you are entering is in the correct IBAN format for Switzerland or Liechtenstein. The IBAN