How To Fix IDFI_QRIBAN042 - No payment method with QR-IBAN payment procedure defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: No payment method with QR-IBAN payment procedure defined

What causes this issue?

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

System Response

How to fix this error?

In the
<DS:SIMG.FIAPPY_V_T042ZL_DC>Set Up Payment Methods per Country for
Payment Transactions</> Customizing activity (you can also call
transaction FBZP), in the payment method you want to use for posting
with a QR-IBAN number and a QR reference, select the <ZK>ISR/QRR Payment
Procedure</> checkbox.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN042 - No payment method with QR-IBAN payment procedure defined ?

  The SAP error message IDFI_QRIBAN042 indicates that there is no payment method defined for the QR-IBAN payment procedure in the system. This error typically arises when trying to process payments using the QR-IBAN format, which is commonly used in Switzerland for bank transfers.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Payment Method Configuration: The payment method for QR-IBAN has not been set up in the system.
  Incorrect Payment Method Assignment: The payment method may not be correctly assigned to the company code or the payment program.
  Payment Program Settings: The payment program may not be configured to handle QR-IBAN payments.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (Payment Methods in Country) or FBZP (Maintain Payment Program).
  Ensure that the QR-IBAN payment method is defined for the relevant country (Switzerland) and that it is active.
  
  
  
  Assign Payment Method to Company Code:
  
  In the same configuration area, ensure that the QR-IBAN payment method is assigned to the appropriate company code.
  Check if the payment method is linked to the correct bank accounts.
  
  
  
  Review Payment Program Settings:
  
  In transaction FBZP, check the settings for the payment program.
  Ensure that the QR-IBAN payment method is included in the payment program configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment run again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for detailed guidance.
  
  
  
  Related Information:
  
  QR-IBAN: This is a standardized format for bank account numbers in Switzerland, used for QR invoices and payments.
  Payment Methods: In SAP, payment methods are used to define how payments are processed (e.g., bank transfer, check).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, FBZP, and F110 (for executing payment runs).
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN042 error and successfully process payments using the QR-IBAN payment method.