How To Fix IDFI_QRIBAN038 - The bank details &1 &2 are deleted

IDFI_QRIBAN038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: The bank details &1 &2 are deleted

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_QRIBAN038 - Details

• The SAP error message IDFI_QRIBAN038 indicates that the bank details for a specific vendor or customer have been deleted. This error typically occurs when you attempt to process a transaction that requires valid bank information, but the system cannot find the necessary bank details because they have been removed or are no longer valid.
  
  Cause:
  
  Deleted Bank Details: The bank details for the specified vendor or customer have been deleted from the system.
  Incorrect Vendor/Customer: The vendor or customer number you are trying to use may not have valid bank details associated with it.
  Data Migration Issues: If data was migrated from another system, there may have been issues that led to the loss of bank details.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access the bank details.
  
  
  Solution:
  
  Check Bank Details: Verify if the bank details for the specified vendor or customer exist in the system. You can do this