How To Fix IDFI_QRIBAN041 - No payment method with ISR payment procedure defined for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 041

• Message text: No payment method with ISR payment procedure defined for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN041 - No payment method with ISR payment procedure defined for company code &1 ?

  The SAP error message IDFI_QRIBAN041 indicates that there is no payment method defined for the ISR (Invoicing and Settlement Reporting) payment procedure for the specified company code. This error typically occurs when you are trying to process a payment or create a payment run, and the system cannot find a valid payment method associated with the ISR payment procedure for the given company code.
  Cause:
  
  Missing Payment Method: The payment method for ISR is not defined in the configuration for the specified company code.
  Incorrect Configuration: The payment method may be incorrectly configured or not assigned to the relevant payment procedure.
  Company Code Issues: The company code specified may not have the necessary settings or may not be active.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (or FBZP for payment program configuration).
  Check if the payment method for ISR is defined for the specific company code.
  If it is not defined, you will need to create a new payment method or modify an existing one.
  
  
  
  Define Payment Method:
  
  If you need to create a new payment method, you can do so by:
  
  Navigating to the payment method configuration in the relevant area (e.g., under the company code settings).
  Define the payment method and ensure it is linked to the ISR payment procedure.
  
  
  
  
  
  Assign Payment Method to Payment Procedure:
  
  Ensure that the payment method is assigned to the ISR payment procedure for the company code.
  This can be done in the same configuration area where you defined the payment method.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is active and properly configured for payment processing.
  Ensure that all necessary settings related to payment processing are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Payment Methods in Country
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and payment procedures.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN041 error and successfully process payments using the ISR payment procedure.