How To Fix IDFI_QRIBAN039 - Partner bank type is provided. Delete partner bank type &1 or IBAN &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Partner bank type is provided. Delete partner bank type &1 or IBAN &2

What causes this issue?

The QR-IBAN or CH/LI-IBAN is provided. The partner bank type (BVTYP) is
already filled either manually or via substitution rule.
Posting of invoice is not possible with both partner bank type (BVTYP)
and either QR-IBAN or CH/LI-IBAN.

System Response

The system would raise a message.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If the invoice is to be posted with QR-IBAN or CH/LI-IBAN
If the partner bank type (BVTYP) is filled manually then delete it and
re-enter IBAN
If the partner bank type (BVTYP) is filled from substitution rule, then
it is recommended to update the rule
If the invoice is to be posted with partner bank type
Do not fill QR-IBAN or CH/LI-IBAN.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN039 - Partner bank type is provided. Delete partner bank type &1 or IBAN &2 ?

  The SAP error message IDFI_QRIBAN039 indicates that there is an issue with the configuration of partner bank details in the system. Specifically, it suggests that a partner bank type has been provided, but it conflicts with the IBAN (International Bank Account Number) that has been entered. This error typically arises in the context of financial transactions or when managing vendor/customer bank details.
  Cause:
  The error occurs when:
  
  A partner bank type is specified in the system, but it is not compatible with the provided IBAN.
  The system expects either a partner bank type or an IBAN, but not both at the same time.
  There may be a configuration issue in the bank details setup for the vendor or customer.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Partner Bank Details:
  
  Go to the vendor or customer master data where the bank details are maintained.
  Check the bank details section to see if both a partner bank type and an IBAN are specified.
  
  
  
  Delete or Adjust Entries:
  
  If a partner bank type is specified, consider removing it if the IBAN is intended to be used.
  Conversely, if a partner bank type is necessary, ensure that the IBAN is not entered.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for bank details in the SAP system is set up correctly. This includes checking the settings for bank types and IBAN formats.
  You may need to consult with your SAP administrator or a functional consultant to verify that the settings align with your business requirements.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by attempting the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or FK03 (Display Vendor) to access and modify the bank details.
  Documentation: Refer to SAP documentation or help files for more information on managing bank details and understanding the implications of partner bank types and IBANs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank detail configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.